Property Owner / Public Entity
In the last 12 months, Williamsburg Custom Homes, Inc has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
60%
Unprotected Projects
0%
38%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Residential Construction Project by unknown general contractor at
6720 Park Ln, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
7423 Currin Dr, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
7009 Meadowcreek Dr, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
5619 Del Roy Dr, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
5715 Caladium Dr, Dallas, TX 75230
Residential Construction Project by unknown general contractor at
803 Cross Ln, Southlake, TX 76092
Residential Construction Project by unknown general contractor at
670 AZALEA, Dallas, TX 75225
Residential Construction Project by unknown general contractor at
5524 charlestown dr, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
1710 wisteria way, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
7006 Azalea Ln, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
5616 Caladium Dr, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
6439 Woodland Dr, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
5623 Caladium Dr, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
5123 Quail Lake Dr, Dallas, TX 75287
Commercial Construction Project by unknown general contractor at
5920 New Haven Dr, Plano, TX 75093
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, there were no reported projects in 2024.