General Contractor
Review the 11 Williams-Reyes 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
100%
30%
38%
Unprotected Projects
0%
68%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
1004 Miles Rd, Dallas, NC 28034
Commercial Construction Project at
Zollo P/u By Joshue, Charlotte, NC 28269
Residential Construction Project at
5011 Stoney Brook Dr, Stanley, NC 28164
Commercial Construction Project at
6407 Windchester Rd, Denver, NC 28037
Commercial Construction Project at
Osborne, Hildebran, NC 28637
Commercial Construction Project at
Charlotte Jobs, Jobs, OH 45732
Commercial Construction Project at
4607 Windchester Rd, Denver, NC 28037
Commercial Construction Project at
STARTOWN RD, Hildebran, NC 28637
Commercial Construction Project at
Linconton Job P/u By Joshua, Charlotte, NC 28269
Commercial Construction Project at
114 Tadpole Ln, Taylorsville, NC 28681
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Williams-Reyes.
Typical contract pay terms not yet reported for Williams-Reyes.
Typical days to payment not yet collected for Williams-Reyes.