MH Williams Construction Group
General Contractor
MH Williams Construction Group Payment and Project History
Review the 460 MH Williams Construction Group 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 Monitoring460 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
MH Williams Construction Group Project and Payment History
Commercial Construction Project at
3350 S US Highway 1, Fort Pierce, FL 34982
- Last known event: 04/25/2024
- First known event: 06/03/2022
Commercial Construction Project at
9005 N Wickham Rd, Melbourne, FL 32940
- Last known event: 04/11/2024
- First known event: 03/15/2023
Commercial Construction Project at
525 E Merritt Island Cswy, Merritt Island, FL 32952
- Last known event: 03/20/2024
- First known event: 02/06/2024
Commercial Construction Project at
1898 S Patrick Dr, Indian Harbour Beach, FL 32937
- Last known event: 09/07/2023
- First known event: 05/09/2023
Commercial Construction Project at
- Last known event: 04/08/2024
- First known event: 08/31/2022
Commercial Construction Project at
2035 VIERA BLVD, Rockledge, FL 32955
- Last known event: 03/18/2024
- First known event: 03/12/2024
Construction Project by unknown general contractor at
455 E Merritt Island Cswy, Merritt Island, FL 32952
- Last known event: 01/10/2024
- First known event: 01/10/2024
Commercial Construction Project at
1147 General Aviation Dr, Melbourne, FL 32935
- Last known event: 02/29/2024
- First known event: 01/26/2024
Commercial Construction Project at
520 S Plumosa St, Merritt Island, FL 32952
- Last known event: 02/20/2024
- First known event: 02/20/2024
Commercial Construction Project at
2075 Viera Blvd, Melbourne, FL 32940
- Last known event: 02/16/2024
- First known event: 02/16/2024
Commercial Construction Project at
1033 CARLTON DR, Melbourne, FL 32935
- Last known event: 01/29/2024
- First known event: 07/21/2023
Construction Project at
5857 E State Highway 100, Palm Coast, FL 32164
Commercial Construction Project at
- Last known event: 01/03/2024
- First known event: 04/24/2018
Commercial Construction Project at
2310 Lipscomb St, Melbourne, FL 32901
- Last known event: 12/13/2023
- First known event: 12/13/2023
Commercial Construction Project at
1971 Pineapple Ave, Melbourne, FL 32935
- Last known event: 12/05/2023
- First known event: 12/09/2022
Construction Project by unknown general contractor at
8225 N Wickham Rd, Melbourne, FL 32940
- Last known event: 10/19/2023
- First known event: 10/19/2023
Commercial Construction Project at
760 Emerson Dr NE, Palm Bay, FL 32907
- Last known event: 11/13/2023
- First known event: 10/19/2022
Construction Project by unknown general contractor at
194 Palm Bay Rd, Palm Bay, FL 32907
- Last known event: 08/29/2023
- First known event: 08/29/2023
Commercial Construction Project at
6335 N WICKHAM RD, Melbourne, FL 32940
- Last known event: 03/14/2024
- First known event: 09/21/2023
Commercial Construction Project at
2435 METFIELD DR, Melbourne, FL 32940
- Last known event: 10/19/2023
- First known event: 12/07/2022
Commercial Construction Project at
2317 State Road 44, New Smyrna Beach, FL 32168
- Last known event: 10/20/2023
- First known event: 09/13/2023
Commercial Construction Project at
viera blvd & star rush dr, Rockledge, FL 32955
- Last known event: 12/13/2023
- First known event: 12/13/2023
Commercial Construction Project at
2317 State Rte 44, New Smyrna Beach, FL 32168
- Last known event: 09/28/2023
- First known event: 09/28/2023
Commercial Construction Project at
5625 Holy Trinity Dr, Melbourne, FL 32940
- Last known event: 08/02/2023
- First known event: 08/02/2023
Commercial Construction Project at
445 State Hwy 520, Merritt Island, FL 32952
- Last known event: 11/06/2023
- First known event: 11/06/2023
Waiting for payment from MH Williams Construction Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 95%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for MH Williams Construction Group.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from MH Williams Construction Group. See what were common payment terms.
100% Pay when paid
Days to Payment
Typical days to payment not yet collected for MH Williams Construction Group.