General Contractor
Review the 18 Williams Erection Company 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
955 Battery Ave SE, Atlanta, GA 30339
Construction Project at
Construction Project at
Construction Project at
5070 Research Dr NW, Huntsville, AL 35805
Construction Project at
1050 Panther Drive, High Point, NC 27262
Commercial Construction Project at
Commercial Construction Project at
1111 Hammond Dr, Atlanta, GA 30346
Other Construction Project at
225 North Ave NE, Atlanta, GA 30308
Commercial Construction Project at
Commercial Construction Project at
2043 Steel Dr, Tucker, GA 30084
Commercial Construction Project at
Commercial Construction Project at
615 Peachtree St, Atlanta, GA 30308
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%
2021 - 100%
Typical retainage not yet submitted for Williams Erection Company.
Typical contract pay terms not yet reported for Williams Erection Company.
Typical days to payment not yet collected for Williams Erection Company.
Commercial Construction Project at
SOCIAL CIRCLE PKWY, Social Circle, GA 30025