General Contractor
Review the 165 Williams Brothers Construction (TX) projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Reported:
1 week ago
Work worth:
Over $10,000
Reported:
1 month ago
Work worth:
Over $5,000
Reported:
2 months ago
Work worth:
Over $10,000
Reported:
2 months ago
Work worth:
Over $10,000
Reported:
2 months ago
Work worth:
Over $10,000
Reported:
2 months ago
Work worth:
Over $10,000
Reported:
2 months ago
Work worth:
Over $10,000
Reported:
3 months ago
Work worth:
Over $60,000
Reported:
5 months ago
Work worth:
Over $10,000
Reported:
5 months ago
Work worth:
Over $10,000
Reported:
6 months ago
Work worth:
Over $10,000
Reported:
6 months ago
Work worth:
Over $1,000
Reported:
6 months ago
Work worth:
Over $10,000
Reported:
6 months ago
Work worth:
Over $10,000
Claimant not directly hired by GC | Lien filed by Vulcan Materials Company
Lien filed on:
11/15/2021
Lien value:
$13,620.00
Project Type:
State / County
Role of Filer:
Material Supplier
Filer hired by:
Subcontractor
General Contractor:
Surety:
Federal Insurance Company (a Chubb Company)
Liberty Mutual Insurance
Zurich American Insurance Company
Property Owner:
Other Companies on the Project:
2j Resources
Vulcan Materials Company
Reported:
7 months ago
Work worth:
Over $10,000
Reported:
7 months ago
Work worth:
Over $10,000
Reported:
7 months ago
Work worth:
Over $10,000
Reported:
8 months ago
Work worth:
Over $10,000
Reported:
8 months ago
Work worth:
Over $10,000
Reported:
8 months ago
Work worth:
Over $10,000
Reported:
9 months ago
Work worth:
Over $10,000
Reported:
10 months ago
Work worth:
Over $10,000
Reported:
11 months ago
Work worth:
Over $1,000
Reported:
11 months ago
Work worth:
Over $1,000
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 82% of projects in 2021 had no reported payment incidents.
2022 - 40%
2021 - 82%
2020 - 80%
2019 - 90%
Usually 10% retainage in Illinois. See typical retainage by State for Williams Brothers Construction (TX).
100% 10% retainage
Others typically said they were paid on invoice from Williams Brothers Construction (TX). See what were common payment terms.
100% Paid on invoice
Williams Brothers Construction (TX) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days
No problems or delays. Very fair