DE Williams Electric, Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DE Williams Electric, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Regency Construction Services Inc at
Commercial Construction Project by Rycon Construction Inc at
325 Superior Ave, Cleveland, OH 44114
Commercial Construction Project by unknown general contractor at
26000 Lorain Rd, North Olmsted, OH 44070
Commercial Construction Project by unknown general contractor at
480 LAKE RD, Conneaut, OH 44030
Commercial Construction Project by Schirmer Construction LLC at
11420 BROADWAY AVE, Garfield Hts, OH 44125
Commercial Construction Project by Karvo Paving at
14532 Lake Ave, Lakewood, OH 44107
Commercial Construction Project by unknown general contractor at
EAST 101 STREET EAST 105 STREET, Cleveland, OH 44106
Commercial Construction Project by unknown general contractor at
29555 Pettibone Rd, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
14019 Nash Rd, Burton, OH 44021
Commercial Construction Project by unknown general contractor at
989 West St, Cleveland, OH 44113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
3549 W 97th St, Cleveland, OH 44102
Commercial Construction Project by RJ Platten Contracting Co. at
2025 MUNROE FALLS AVE, Cuyahoga Falls, OH 44221
Commercial Construction Project by Charles Schulz Building Company, Inc. at
2400 Roxboro Rd, Cleveland, OH 44106
Commercial Construction Project by Millstone Management Group at
6451 CENTER ST, Mentor, OH 44060
Commercial Construction Project by unknown general contractor at
5347 W 161st St, Brookpark, OH 44142
Construction Project by unknown general contractor at
State / County Construction Project by Zerbe Construction LLC 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%
2021 - 100%