Subcontractor
Review the 15 Build It Construction 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
100%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2550 S King Rd Apt COMPLEX, San Jose, CA 95122
Commercial Construction Project by unknown general contractor at
2568 S King Rd Apt 164, San Jose, CA 95122
Commercial Construction Project by unknown general contractor at
2552 S King Rd, San Jose, CA 95122
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2357 N Beale Rd Unit 2, Marysville, CA 95901
Construction Project by unknown general contractor at
2952 S Meadows Pl Apt D, Sacramento, CA 95822
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Precision General Commercial Contractors Inc. at
Residential Construction Project by CBRE Group, Inc. at
Residential Construction Project by Precision General Commercial Contractors Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Build It Construction Inc..
Typical contract pay terms not yet reported for Build It Construction Inc..
Typical days to payment not yet collected for Build It Construction Inc..