Williams & Son Masonry has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Williams & Son Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
13780 I 8 Business, El Cajon, CA 92021
Construction Project by unknown general contractor at
3355 Terminal Link road, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
12191 Kirkham Rd, Poway, CA 92064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13780 Highway 8 Business, El Cajon, CA 92021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Prava Construction Services Inc at
2942 Kettner Blvd, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Graham & Elrod, San Diego, CA 92122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
o park & g street, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
8531 Winter Gardens Blvd Ste A, Lakeside, CA 92040
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5945 Plysical Plant Way, San Diego, CA 92115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%