General Contractor
Review the 9 2RB Builders Corporation 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
4253 Shepherds Ln, La Canada Flintridge, CA 91011
Residential Construction Project at
2152 CRESCENT AVE, Montrose, CA 91020
Residential Construction Project at
1685 Westhaven Rd, San Marino, CA 91108
Residential Construction Project at
546 westbourne dr, West Hollywood, CA 90048
Commercial Construction Project at
2041 S Santa Fe Ave, Los Angeles, CA 90021
Commercial Construction Project at
3022 S Grand Ave, Los Angeles, CA 90007
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 2RB Builders Corporation.
Typical contract pay terms not yet reported for 2RB Builders Corporation.
Typical days to payment not yet collected for 2RB Builders Corporation.