General Contractor
Review the 116 Williams Industrial Services Group 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
1277 Hbr, Green Cove Springs, FL 32043
State / County Construction Project by Ferreira Construction at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Construction Project at
1265 Edgemoor Rd, Clinton, TN 37716
Construction Project at
5500 W Old, Sullivan, IN 47882
Construction Project at
11628 HATCH PARKWAY NORTH, Baxley, GA 31513
State / County Construction Project at
1219 Harbor Rd, Green Cove Springs, FL 32043
Construction Project by unknown general contractor at
98 SE Williston Rd, Gainesville, FL 32601
Construction Project at
State / County Construction Project at
RIVERSHORE LANE SARAGOSA POND LN, Spring, TX 77379
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
river bend st, St. Francisville, LA 70775
Commercial Construction Project at
Commercial Construction Project at
1400 Tradeport Dr, Jacksonville, FL 32218
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project 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, 53% of projects in 2023 had no reported payment incidents.
2023 - 53%
2022 - 82%
2021 - 100%
Typical retainage not yet submitted for Williams Industrial Services Group Inc..
Others typically said they were paid when paid from Williams Industrial Services Group Inc.. See what were common payment terms.
100% Pay when paid
Williams Industrial Services Group Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days