Property Owner / Public Entity
In the last 12 months, The William Warren Group has worked 12 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2130 W Van Buren St, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
21320 Golden Springs Dr, Walnut, CA 91789
Commercial Construction Project by Campbell Development at
2690 E Huntington Dr, Flagstaff, AZ 86004
Commercial Construction Project by Near-Cal Corporation at
39250 DATE ST, Murrieta, CA 92563
Commercial Construction Project by Near-Cal Corporation at
39250 Date Street, Murrieta, CA 92562
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
1775 Cavitt Dr, Folsom, CA 95630
Commercial Construction Project by Huff Construction Company Inc. at
1094 HORIZON DR, Fairfield, CA 94533
Commercial Construction Project by Huff Construction Company Inc. at
1904 HORIZON DRIVE, Fairfield, CA 94533
Commercial Construction Project by West Broadway Building Co at
2227 San Pablo Ave, Oakland, CA 94612
Commercial Construction Project by unknown general contractor at
9984 S Old State Rd, Lewis Center, OH 43035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Houser Asphalt & Concrete at
60 Westpark Rd, Dayton, OH 45459
Commercial Construction Project by unknown general contractor at
435 Congress Park Dr, Dayton, OH 45459
Commercial Construction Project by unknown general contractor at
1330 Georgesville Rd, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
5199 Westerville Rd, Columbus, OH 43231
Commercial Construction Project by unknown general contractor at
adams & murrieta hot springs rd, Murrieta, CA 92563
Commercial Construction Project by Rowland Construction at
16530 W Hardy Rd, Houston, TX 77060
Commercial Construction Project by Near-Cal Corporation at
39250 DALE ST, Murrieta, CA 92563
Commercial Construction Project by DC Construction Associates at
8805 SW 172nd ave, Miami, FL 33196
Commercial Construction Project by Waner Construction at
1142 Fountain Mesa Rd, Fountain, CO 80817
Commercial Construction Project by Near-Cal Corporation at
1628 E Southern Ave Ste 8, Tempe, AZ 85282
Commercial Construction Project by Waner Construction at
Commercial Construction Project by unknown general contractor at
9720 W COLFAX AVE, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Near-Cal Corporation 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 86%
2021 - 100%