General Contractor
Review the 52 Build Retail 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%
30%
41%
Unprotected Projects
50%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
1%
4%
Construction Project by unknown general contractor at
3740 S Holden Rd, Greensboro, NC 27406
Commercial Construction Project at
1762 E Dixon Blvd, Shelby, NC 28152
Commercial Construction Project at
33650 Us Highway 19 N, Palm Harbor, FL 34684
Commercial Construction Project at
417 Mary Esther Cut Off NW, Fort Walton Beach, FL 32548
Construction Project by unknown general contractor at
1560 Koger Center Blvd, Richmond, VA 23235
Construction Project by unknown general contractor at
314 Opry Mills Dr, Nashville, TN 37214
Construction Project by unknown general contractor at
3401 Richmond Hwy, Alexandria, VA 22305
Construction Project at
5835 S Transit Rd, Lockport, NY 14094
Commercial Construction Project at
Construction Project at
6275 University Dr NW Ste 7A, Huntsville, AL 35806
Construction Project at
6725 University Dr NW, Huntsville, AL 35806
Construction Project by unknown general contractor at
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project at
1481 Wagner Ave, Greenville, OH 45331
Commercial Construction Project at
Commercial Construction Project at
440 Dussel Dr, Maumee, OH 43537
Construction Project by unknown general contractor at
2615 Medical Center Pkwy Ste 1775, Murfreesboro, TN 37129
Construction Project by unknown general contractor at
2615 Medical Center Pkwy Ste 1060, Murfreesboro, TN 37129
Commercial Construction Project at
16280 Dresden Ave, East Liverpool, OH 43920
Commercial Construction Project at
61690 SOUTHGATE RD, Cambridge, OH 43725
Commercial Construction Project at
3340 Shoppers Dr, Mchenry, IL 60051
Construction Project by unknown general contractor at
2615 Medical Center Pkwy Ste 1315, Murfreesboro, TN 37129
Commercial Construction Project at
Commercial Construction Project at
6830 Green Bay Rd, Kenosha, WI 53142
Commercial Construction Project at
6830 Green Bay Rd, Kenosha, WI 53142
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 44% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 44%
2022 - 72%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Build Retail Inc..
100% 10% retainage
Others typically said they were paid on invoice from Build Retail Inc.. See what were common payment terms.
15% Pay when paid
85% Paid on invoice
Build Retail Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
9% 15 - 30 days
91% > 60 days