General Contractor
Review the 18 Williams Icon Group 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
115 Margie Dr Ste E, Warner Robins, GA 31093
Commercial Construction Project at
102 Starlight Dr, Bonaire, GA 31005
Commercial Construction Project at
1316 Cambridge Ave, Atlanta, GA 30344
Residential Construction Project at
1775 Melrose Dr SW, Atlanta, GA 30310
Commercial Construction Project at
150 Hunters Keep, Covington, GA 30014
Commercial Construction Project at
878 hubbard st sw, Atlanta, GA 30310
Commercial Construction Project at
115 Heritage Way, Fayetteville, GA 30214
Commercial Construction Project at
Residential Construction Project at
1984 St Johns Pl, Atlanta, GA 30315
Residential Construction Project at
1783 Melrose Dr SW, Atlanta, GA 30310
Residential Construction Project at
3264 Myrtle St, Atlanta, GA 30337
Residential Construction Project at
445 Blake Ave SE, Atlanta, GA 30316
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 Icon Group.
Typical contract pay terms not yet reported for Williams Icon Group.
Typical days to payment not yet collected for Williams Icon Group.