General Contractor
Review the 630 Williams Company (FL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
91%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
9%
2%
3%
State / County Construction Project by Ykk Ap at
7505 Ft Hamer Rd, Parrish, FL 34219
Commercial Construction Project at
10928 Florida Crown Dr, Orlando, FL 32824
Commercial Construction Project by Target Corporation at
725 Lighthouse Dr, Bradenton, FL 34212
Commercial Construction Project at
475 Charlie Taylor Rd, Plant City, FL 33566
State / County Construction Project at
2107 RANKIN STREET, Orlando, FL 32804
Federal Construction Project by Target Corporation at
27920 Pink Flamingo Ln, Zephyrhills, FL 33544
State / County Construction Project by Ykk Ap at
36850 State Road 52, Dade City, FL 33525
Residential Construction Project at
1509 W Swann Ave, Tampa, FL 33606
Construction Project by unknown general contractor at
Commercial Construction Project at
1417 24th St, Orlando, FL 32805
Commercial Construction Project at
216 E University Ave, Deland, FL 32724
Commercial Construction Project by Target Corporation at
5580 7 Mile Dr, Wildwood, FL 34785
Commercial Construction Project at
State / County Construction Project at
36850 County Rd 52, Dade City, FL 33525
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
37900 14th Ave, Zephyrhills, FL 33542
Construction Project by unknown general contractor at
3095 W Norvell Bryant Hwy, Lecanto, FL 34461
Commercial Construction Project at
2105 Bond St, Charlottesville, VA 22901
Commercial Construction Project at
709 S Oregon Ave, Tampa, FL 33606
Construction Project at
700 S Oregon Ave, Tampa, FL 33606
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
2107 Rankin St, Kissimmee, FL 34744
Commercial Construction Project by Target Corporation at
2417 pink flamingo lane, Wesley Chapel, FL 33544
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 92%
2022 - 92%
2021 - 97%
Usually 10% retainage in Florida. See typical retainage by State for Williams Company (FL).
100% 10% retainage
Others typically said they were paid when paid from Williams Company (FL). See what were common payment terms.
100% Pay when paid
Williams Company (FL) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days