General Contractor
Review the 26 Build Masters Construction 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by MFRG-ICON Construction at
State / County Construction Project by EMJ Corporation dba EMJ Construction at
State / County Construction Project by Lloyd Hamilton Construction at
Commercial Construction Project at
10516 Commerce Way, Fontana, CA 92337
Construction Project at
6375-6385 Santiago Street, El Paso, TX 79932
Commercial Construction Project at
Commercial Construction Project at
405 Slide Rd Ste 108, Lubbock, TX 79416
Federal Construction Project by Mirador Enterprises, Inc. at
BUILDING 11320 - NATIONAL GUARDARMORY, Fort Bliss, TX 79906
Commercial Construction Project at
Commercial Construction Project at
405 Slide Rd, Lubbock, TX 79416
Residential Construction Project at
438 Sunrise Hills Dr, El Paso, TX 79928
Residential Construction Project at
12033 Copper Hill Place, El Paso, TX 79934
Residential Construction Project at
8257 Lucky Dr, El Paso, TX 79907
Residential Construction Project at
5928 Manila Dr, El Paso, TX 79924
Residential Construction Project at
9204 Igoe Pl, El Paso, TX 79924
Residential Construction Project at
7324 Desierto Sol Ct, El Paso, TX 79912
Residential Construction Project at
12492 Tierra Rey Ct, El Paso, TX 79938
Residential Construction Project at
1369 Pearl Gate Pl, El Paso, TX 79936
Commercial Construction Project at
11630 Rojas Dr, El Paso, TX 79936
Residential Construction Project at
14364 Desierto Lindo Ave, El Paso, TX 79928
Residential Construction Project at
320 Tobin Pl, El Paso, TX 79905
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.
2021 - 80%
Typical retainage not yet submitted for Build Masters Construction.
Others typically said they were paid on invoice from Build Masters Construction. See what were common payment terms.
10% Pay if paid
10% Pay when paid
80% Paid on invoice
Build Masters Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
11% < 15 days
89% > 60 days
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