Subcontractor
Review the 10 Build 4 Less, 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project by unknown general contractor at
10111 Woodbury Ct, Pembroke Pines, FL 33026
Construction Project by unknown general contractor at
1002 S 9th St, Lantana, FL 33462
Construction Project by unknown general contractor at
1050 Singer Dr, Riviera Beach, FL 33404
Construction Project by unknown general contractor at
18940 NW 22nd St, Pembroke Pines, FL 33029
Construction Project by unknown general contractor at
1570 sw 155th ave, Weston, FL 33326
Construction Project by unknown general contractor at
1730 NW 186th St, Miami Gardens, FL 33056
Residential Construction Project by unknown general contractor at
4567 Cerise Ave, New Orleans, LA 70127
Commercial Construction Project by unknown general contractor at
6754 Bellaire Dr, New Orleans, LA 70124
Residential Construction Project by unknown general contractor at
5717 Coco Palm Dr, Tamarac, FL 33319
Residential Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 40%
Typical retainage not yet submitted for Build 4 Less, Inc..
Typical contract pay terms not yet reported for Build 4 Less, Inc..
Typical days to payment not yet collected for Build 4 Less, Inc..