General Contractor
Review the 28 Artcad 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
2828 Historic Aly, Sacramento, CA 95816
Residential Construction Project by Midstate Construction Corporation at
Residential Construction Project by Colorado Structures, Inc dba CSI Construction Company at
800 MORGANS WAY, Sand City, CA 93955
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by Monley Hamlin Construction at
101 Quail Ct 103, Truckee, CA 96161
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
313137373745 AIRWAY DR, Santa Rosa, CA 95403
Construction Project at
550 Robin Dr, Corte Madera, CA 94925
Commercial Construction Project at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 71%
2022 - 55%
Typical retainage not yet submitted for Artcad Builders Inc..
Others typically said they were paid on invoice from Artcad Builders Inc.. See what were common payment terms.
100% Paid on invoice
Artcad Builders Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days