Williamson Construction Company (TX)
General Contractor
Williamson Construction Company (TX) Payment and Project History
Review the 4 Williamson Construction Company (TX) 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Williamson Construction Company (TX) Project and Payment History
Construction Project at
401 S 1st St, Donna, TX 78537
Construction Project at
4900 83rd Expy, Mcallen, TX 78501
Commercial Construction Project by ZIWA Corporation at
30 Palm Ln, Brownsville, TX 78526
Waiting for payment from Williamson Construction Company (TX)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Williamson Construction Company (TX).
Payment Terms
Typical contract pay terms not yet reported for Williamson Construction Company (TX).
Days to Payment
Typical days to payment not yet collected for Williamson Construction Company (TX).