Williams Concrete Contracting LLC has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Williams Concrete Contracting LLC 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%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
125 Summit Park Dr, Salisbury, NC 28146
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
5134 Apple Creek Pkwy, Dallas, NC 28034
Commercial Construction Project by Matthew Construction Co. at
2401 14 Av Cir NW, Hickory, NC 28601
Construction Project by unknown general contractor at
4715 Entrance Dr, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
2000 Oaks Pkwy, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
1533 Galleria Blvd, Rock Hill, SC 29730
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Choate Construction at
2957 N Williston Rd, Florence, SC 29506
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
1029 Colite Ave, West Columbia, SC 29170
Commercial Construction Project by unknown general contractor at
101 Business Park Dr, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Landmark Builders at
Commercial Construction Project by unknown general contractor at
Punch Loop Rd, Conover, NC 28613
Commercial Construction Project by Landmark Builders at
Commercial Construction Project by unknown general contractor at
15213 McMullen Hwy SW, Cumberland, MD 21502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Chatham Ave, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
300 Chatham Ave, Rock Hill, SC 29730
Commercial Construction Project by Cohn Construction at
40 Sirens ln St, Gaston, SC 29053
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%