Subcontractor
Review the 28 Willow Fabrications 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
3818 3rd St S, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
11901 Beach Blvd, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
225 Rivertown Shops Dr, St Johns, FL 32259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8239 Old Middleburg Rd S, Jacksonville, FL 32222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9625 Crosshill Blvd, Jacksonville, FL 32222
Commercial Construction Project by unknown general contractor at
10901 Russell Sampson Rd, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
1962 MALLARD RD, Middleburg, FL 32068
Commercial Construction Project by unknown general contractor at
2851 Sandridge Rd, Green Cove Springs, FL 32043
Commercial Construction Project by unknown general contractor at
1550 TYNES BLVD, Middleburg, FL 32068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by STG Contracting Group, Inc. at
Commercial Construction Project by unknown general contractor at
155 Bartram Market Dr, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
Commercial Construction Project by Retail Contractors of Puerto Rico Inc. at
Commercial Construction Project by STG Contracting Group, Inc. at
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by Sport Nobles Construction at
9393 Mill Springs Dr, Jacksonville, FL 32257
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Willow Fabrications.
Typical contract pay terms not yet reported for Willow Fabrications.
Typical days to payment not yet collected for Willow Fabrications.