General Contractor
Review the 14 Williams General Contracting Inc 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
nc hwy 115 at fairview rd, Mooresville, NC 28115
Commercial Construction Project at
115 Locomotive Ln, Mooresville, NC 28115
Commercial Construction Project at
1245 Buck Shls, Hamptonville, NC 27020
Commercial Construction Project by Centerpointe Construction Corp at
Commercial Construction Project at
Commercial Construction Project by Centerpointe Construction Corp at
164 Weaver Blvd, Weaverville, NC 28787
Commercial Construction Project at
117 Steam Engine Dr, Mooresville, NC 28115
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
4800 Southport-Supply Rd SE, Southport, NC 28461
Commercial Construction Project at
112 Steam Engine Dr, Mooresville, NC 28115
Commercial Construction Project by Whiting-Turner at
450 patterson ave, Winston Salem, NC 27101
Commercial Construction Project by Great Southern LLC 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.
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%
Typical retainage not yet submitted for Williams General Contracting Inc.
Typical contract pay terms not yet reported for Williams General Contracting Inc.
Typical days to payment not yet collected for Williams General Contracting Inc.