Williams General Contracting Inc
General Contractor
Williams General Contracting Inc Payment and Project History
Review the 14 Williams General Contracting Inc 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Williams General Contracting Inc Project and Payment History
Commercial Construction Project at
nc hwy 115 at fairview rd, Mooresville, NC 28115
Commercial Construction Project at
115 Locomotive Ln, Mooresville, NC 28115
Commercial Construction Project at
1245 Buck Shls, Hamptonville, NC 27020
Commercial Construction Project by Centerpointe Construction Corp at
- Last known event: 04/15/2019
- First known event: 04/15/2019
Commercial Construction Project at
- Last known event: 01/24/2019
- First known event: 01/24/2019
Commercial Construction Project by Centerpointe Construction Corp at
164 Weaver Blvd, Weaverville, NC 28787
Commercial Construction Project at
117 Steam Engine Dr, Mooresville, NC 28115
- Last known event: 09/15/2018
- First known event: 09/15/2018
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
4800 Southport-Supply Rd SE, Southport, NC 28461
- Last known event: 10/14/2015
- First known event: 10/14/2015
Commercial Construction Project at
112 Steam Engine Dr, Mooresville, NC 28115
Commercial Construction Project by Whiting-Turner at
450 patterson ave, Winston Salem, NC 27101
Commercial Construction Project by Great Southern LLC at
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Williams General Contracting Inc
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Williams General Contracting Inc.
Payment Terms
Typical contract pay terms not yet reported for Williams General Contracting Inc.
Days to Payment
Typical days to payment not yet collected for Williams General Contracting Inc.