General Contractor
Review the 41 3411 Builders, Inc. 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Shames Construction Co at
10100 E OLD VAIL RD, Tucson, AZ 85747
Commercial Construction Project at
Commercial Construction Project at
1001 N Park Ave, Tucson, AZ 85719
Commercial Construction Project at
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
1300 E MARKETPLACE, Tucson, AZ 85749
Commercial Construction Project by Greenlight Construction at
Commercial Construction Project by Treehouse Construction, LLC (TCL) at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
998 N TINDALL AVE BRIAN 602-478-8062, Sutton, MA 01590
State / County Construction Project by Building Excellence LLC at
1684 Fairgrounds Rd, Duncan, AZ 85534
Commercial Construction Project by Wadman Corporation 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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 3411 Builders, Inc..
Typical contract pay terms not yet reported for 3411 Builders, Inc..
Typical days to payment not yet collected for 3411 Builders, Inc..