General Contractor
Review the 34 BUILD Commercial Construction LLC 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%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1400 S Darla Ave, Gonzales, LA 70737
Commercial Construction Project at
1025 Marion Hwy, Farmerville, LA 71241
Construction Project by unknown general contractor at
700 Laurel St, Baton Rouge, LA 70802
State / County Construction Project at
5275 Airline Hwy, Baton Rouge, LA 70805
Commercial Construction Project at
Commercial Construction Project at
16874 LA 43, Greensburg, LA 70441
Commercial Construction Project at
42439 Pelican Professional Park, Hammond, LA 70403
Commercial Construction Project at
2027 N Harco Dr, Baton Rouge, LA 70815
Commercial Construction Project at
14TH STREET, Baton Rouge, LA 70809
Construction Project by unknown general contractor at
2560 N Hwy 190, Covington, LA 70433
Construction Project by unknown general contractor at
550 Lobdell Ave, Baton Rouge, LA 70806
Commercial Construction Project at
16874 LA43, Greensburg, LA 70441
State / County Construction Project at
16874 Louisiana 43, Greensburg, LA 70441
Construction Project by unknown general contractor at
6633 GOVERNMENT ST, Baton Rouge, LA 70806
Construction Project by unknown general contractor at
1601 Government St, Baton Rouge, LA 70802
Commercial Construction Project at
13256 Hwy 44, Gonzales, LA 70737
Commercial Construction Project at
12064 Dey Say St, Lutcher, LA 70071
Commercial Construction Project at
24015 State Rte 1, Golden Meadow, LA 70357
Commercial Construction Project by Facilities Maintenance Management (LA) at
7575 Jefferson Hwy, Baton Rouge, LA 70806
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BUILD Commercial Construction LLC.
Typical contract pay terms not yet reported for BUILD Commercial Construction LLC.
Typical days to payment not yet collected for BUILD Commercial Construction LLC.