Subcontractor
Review the 11 B5 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
129 N Collins Rd Ste 2206, Sunnyvale, TX 75182
Commercial Construction Project by RD Moorman Inc. at
Construction Project by unknown general contractor at
129 N Collins Rd Ste 2202, Sunnyvale, TX 75182
Construction Project by unknown general contractor at
15 Noble Ct, Rockwall, TX 75032
Construction Project by unknown general contractor at
4232 Ridge Rd Ste 100, Rockwall, TX 75032
Construction Project by unknown general contractor at
4232 Ridge Rd Ste 102, Rockwall, TX 75032
Construction Project by unknown general contractor at
4232 Ridge Rd Ste 104, Rockwall, TX 75032
Commercial Construction Project by RD Moorman Inc. at
155 NOBLE COURT, Heath, TX 75032
Commercial Construction Project by unknown general contractor at
2 Essex Ct, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
1629 Smirl Dr, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
862 W Rusk St, Rockwall, TX 75087
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for B5 Builders.
Typical contract pay terms not yet reported for B5 Builders.
Typical days to payment not yet collected for B5 Builders.