General Contractor
Review the 26 Williams Construction Company LLC 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Owner Occupied Residential Construction Project at
3069 English Rd, Plant City, FL 33567
Construction Project by unknown general contractor at
564 Brookins Ave E, Eagle Lake, FL 33839
Commercial Construction Project at
564 Brookins Ave E 3688, Eagle Lake, FL 33839
Construction Project by unknown general contractor at
2401 Finger Ln, Bartow, FL 33830
Construction Project by unknown general contractor at
247 AVENUE K NE, Winter Haven, FL 33881
Construction Project by unknown general contractor at
110 Spirit Lake Rd, Winter Haven, FL 33880
Residential Construction Project at
1565 R E Byrd Road, Frostproof, FL 33843
Commercial Construction Project at
100 Williamsburg Ct SW, Winter Haven, FL 33880
Construction Project by unknown general contractor at
215 Lake Ave W, Eagle Lake, FL 33839
Construction Project by unknown general contractor at
Commercial Construction Project at
3150 dundee rd, Winter Haven, FL 33884
Commercial Construction Project at
200 E Minnesota Ave, Deland, FL 32724
Residential Construction Project at
54 Flamingo Blvd, Winter Haven, FL 33880
Commercial Construction Project by Target Corporation at
Residential Construction Project at
East Buckingham st, Bartow, FL 33830
Residential Construction Project at
11292 schaefer ln, Lake Wales, FL 33898
Commercial Construction Project at
Residential Construction Project at
6415 pompano dr, Clermont, FL 34714
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Williams Construction Company LLC.
Typical contract pay terms not yet reported for Williams Construction Company LLC.
Williams Construction Company LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days