General Contractor
Review the 9 Williams Fire Sprinkler 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%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
14677 US Hwy 64, Williamston, NC 27892
Commercial Construction Project at
531 Flanders Filters Rd, Washington, NC 27889
Commercial Construction Project at
1301 Penco Dr, Oak City, NC 27857
Commercial Construction Project at
201 E 3rd St, Robersonville, NC 27871
Commercial Construction Project at
CARATOKE HIGHWAY US HIGHWAY 1, Point Harbor, NC 27964
Commercial Construction Project at
ELM ST CM EPPS, Greenville, NC 27858
Commercial Construction Project at
Commercial Construction Project by Alexander Design Build Inc. (NC) at
185 Peanut Dr, Edenton, NC 27932
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Williams Fire Sprinkler.
Typical contract pay terms not yet reported for Williams Fire Sprinkler.
Typical days to payment not yet collected for Williams Fire Sprinkler.