Subcontractor
Review the 4 Williams Concrete Construction Co. Inc. (OH) 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
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
13921 W Parkway Rd, Cleveland, OH 44135
Commercial Construction Project by unknown general contractor at
15354 Kinsman Rd, Middlefield, OH 44062
Commercial Construction Project by unknown general contractor at
27 Furnace Ln, Girard, OH 44420
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Williams Concrete Construction Co. Inc. (OH).
Typical contract pay terms not yet reported for Williams Concrete Construction Co. Inc. (OH).
Typical days to payment not yet collected for Williams Concrete Construction Co. Inc. (OH).