General Contractor
Review the 4 110 Builders, LLC 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%
32%
41%
Unprotected Projects
100%
63%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
11157 Yates Rd, Franklinton, LA 70438
Residential Construction Project at
12202 Quaglino Rd, Folsom, LA 70437
Residential Construction Project at
25275 Shubert Ln, Covington, LA 70435
Residential Construction Project at
81191 Osprey Dr, Bush, LA 70431
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%
2021 - 100%
Typical retainage not yet submitted for 110 Builders, LLC.
Typical contract pay terms not yet reported for 110 Builders, LLC.
Typical days to payment not yet collected for 110 Builders, LLC.