General Contractor
Review the 30 13ZERO3 Construction Dba 1303 Builders 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%
41%
41%
Unprotected Projects
30%
54%
55%
Reported Slow Payment
5%
1%
1%
Projects With Liens
65%
4%
3%
Construction Project at
3731 Airway Dr 3745, Santa Rosa, CA 95403
Commercial Construction Project by ICON LLC dba ICON Builders at
Construction Project at
9865 Businesspark Ave Ste A, San Diego, CA 92131
Commercial Construction Project at
Commercial Construction Project at
2211 massachusetts ave, Lemon Grove, CA 91945
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Lennar at
Construction Project by unknown general contractor at
State / County Construction Project at
1200 Vale Terrace Dr, Vista, CA 92084
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 35%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 13ZERO3 Construction Dba 1303 Builders.
Others typically said they were paid on invoice from 13ZERO3 Construction Dba 1303 Builders. See what were common payment terms.
33% Pay if paid
67% Paid on invoice
13ZERO3 Construction Dba 1303 Builders typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
67% 15 - 30 days
33% > 60 days