General Contractor
Review the 13 William Brothers Building & Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
38%
Unprotected Projects
12%
56%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
88%
6%
5%
Construction Project at
22626 Burbank Blvd, Woodland Hills, CA 91367
Construction Project at
2035 E 78th St, Los Angeles, CA 90001
Construction Project at
1001 W 132nd St, Compton, CA 90222
Owner Occupied Residential Construction Project at
3109 CARLIN AVE, Lynwood, CA 90262
Construction Project at
12252 Santa Fe Ave, Lynwood, CA 90262
Construction Project at
8030 Haven View Dr, Jurupa Valley, CA 92509
Construction Project at
1615 S Hayworth Ave, Los Angeles, CA 90035
Construction Project at
12352 Horley Ave, Downey, CA 90242
Construction Project at
5791 Terrier Dr, Huntington Beach, CA 92649
Construction Project at
723 N Resh St, Anaheim, CA 92805
Construction Project at
6513 W Greeley St, Tujunga, CA 91042
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for William Brothers Building & Construction.
Typical contract pay terms not yet reported for William Brothers Building & Construction.
Typical days to payment not yet collected for William Brothers Building & Construction.