Subcontractor
Review the 26 Borbon, 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 by unknown general contractor at
78870 50th Ave, La Quinta, CA 92253
Commercial Construction Project by Whiting-Turner at
Construction Project by Kerns Inc. A California Corporation at
State / County Construction Project by K.A.R. Construction Inc. at
State / County Construction Project by Inland Building Construction Companies Inc at
Construction Project by Webcor Builders at
Construction Project by unknown general contractor at
State / County Construction Project by Tilden-Coil Constructors at
State / County Construction Project by Ferreira Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7312 Walnut Ave, Buena Park, CA 90620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Imperial St, Los Angeles, CA 90021
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Swinerton Builders at
250 Deneve Dr, Los Angeles, CA 90024
Commercial Construction Project by Lacy Construction (CA) at
Commercial Construction Project by Bayley Construction 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Borbon, Inc.
Typical contract pay terms not yet reported for Borbon, Inc.
Typical days to payment not yet collected for Borbon, Inc.