General Contractor
Review the 90 Williamson Construction Co. (CA) 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project at
430 N Camden Dr, Beverly Hills, CA 90210
Commercial Construction Project at
2001 Santa Monica Blvd Ste 180, Santa Monica, CA 90404
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3402 Pico Blvd Ste 278, Santa Monica, CA 90405
Commercial Construction Project at
2001 Santa Monica Blvd Ste 560W, Santa Monica, CA 90404
Commercial Construction Project at
5215 Torrance Blvd Ste 110, Torrance, CA 90503
Commercial Construction Project at
Commercial Construction Project at
4140 W 190th St, Torrance, CA 90504
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
11645 Wilshire Blvd Ste 600, Los Angeles, CA 90025
Commercial Construction Project at
20435 WESTERN BLVD, Lawndale, CA 90260
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
14717 Hawthorne Blvd, Lawndale, CA 90260
Construction Project by unknown general contractor at
11333 Sepulveda Blvd, Mission Hills, CA 91345
Commercial Construction Project at
19950 Rinaldi St # 103, Porter Ranch, CA 91326
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Williamson Construction Co. (CA).
Typical contract pay terms not yet reported for Williamson Construction Co. (CA).
Typical days to payment not yet collected for Williamson Construction Co. (CA).