General Contractor
Review the 563 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%
24%
37%
Unprotected Projects
93%
71%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
6%
3%
5%
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
2105 Bond St, Charlottesville, VA 22901
Commercial Construction Project at
7505 Ft Hamer Rd, Parrish, FL 34219
Commercial Construction Project at
709 S Oregon Ave, Tampa, FL 33606
Commercial Construction Project at
3375 All American Blvd, Orlando, FL 32810
Construction Project by unknown general contractor at
27920 Pink Flamingo Ln, Zephyrhills, FL 33544
Commercial Construction Project at
809 BILL BECK BLVD, Kissimmee, FL 34744
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Target Corporation at
3159 W Norvell Bryant Hwy, Lecanto, FL 34461
Commercial Construction Project at
475 Charlie Taylor Rd, Plant City, FL 33566
Commercial Construction Project by Target Corporation at
10893 W 38TH AVE, Hialeah, FL 33018
Commercial Construction Project by Target Corporation at
Residential Construction Project at
2105 Bond St Fl 6, Charlottesville, VA 22901
Construction Project by unknown general contractor at
1233 Sand Lake Rd Ste 6, Orlando, FL 32809
Construction Project by unknown general contractor at
249 NW 6th St 120, Miami, FL 33136
Commercial Construction Project at
249 NW 6th St Ste 120, Miami, FL 33136
Residential Construction Project at
2105 Bond St Fl 6, Charlottesville, VA 22901
Commercial Construction Project by Target Corporation at
3159 W Norvell Bryant Hwy Ste TILT, Lecanto, FL 34461
Commercial Construction Project at
2107 Rankin St, Kissimmee, FL 34744
Residential Construction Project at
2105 Bond St Fl 5, Charlottesville, VA 22901
Commercial Construction Project by Target Corporation at
Residential Construction Project at
2105 Bond St Fl 5, Charlottesville, VA 22901
Residential Construction Project at
2105 Bond St Fl 5, Charlottesville, VA 22901
Residential Construction Project at
2105 Bond St Fl 4, Charlottesville, VA 22901
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 94%
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