Menu
HomeContractorsBuild Retail Inc.Payment and Project History

Build Retail Inc. Payment and Project History

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 Monitoring52 Projects


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%

Build Retail Inc. Project and Payment History


Construction Project by unknown general contractor at

3740 S Holden Rd, Greensboro, NC 27406

  • Last known event: 08/28/2024
  • First known event: 08/28/2024

Commercial Construction Project at

1762 E Dixon Blvd, Shelby, NC 28152

    Commercial Construction Project at

    33650 Us Highway 19 N, Palm Harbor, FL 34684

    • Last known event: 11/22/2023
    • First known event: 11/22/2023

    Commercial Construction Project at

    417 Mary Esther Cut Off NW, Fort Walton Beach, FL 32548

    • Last known event: 11/15/2023
    • First known event: 11/15/2023

    Construction Project by unknown general contractor at

    1560 Koger Center Blvd, Richmond, VA 23235

    • Last known event: 08/11/2023
    • First known event: 08/11/2023

    Construction Project by unknown general contractor at

    314 Opry Mills Dr, Nashville, TN 37214

    • Last known event: 09/08/2023
    • First known event: 09/08/2023

    Construction Project by unknown general contractor at

    3401 Richmond Hwy, Alexandria, VA 22305

    • Last known event: 04/13/2023
    • First known event: 04/13/2023

    Construction Project at

    5835 S Transit Rd, Lockport, NY 14094

      Commercial Construction Project at

      • Last known event: 03/02/2023
      • First known event: 07/26/2022

      Construction Project at

      6275 University Dr NW Ste 7A, Huntsville, AL 35806

      • Last known event: 11/14/2022
      • First known event: 11/14/2022

      Construction Project at

      6725 University Dr NW, Huntsville, AL 35806

      • Last known event: 10/20/2022
      • First known event: 10/20/2022

      Construction Project by unknown general contractor at

      • Last known event: 06/15/2022
      • First known event: 06/15/2022
      • Last known event: 02/15/2023
      • First known event: 06/29/2022

      Commercial Construction Project at

      1481 Wagner Ave, Greenville, OH 45331

        Commercial Construction Project at

        • Last known event: 09/26/2022
        • First known event: 09/26/2022

        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

          • Last known event: 03/22/2022
          • First known event: 03/22/2022

          Construction Project by unknown general contractor at

          2615 Medical Center Pkwy Ste 1060, Murfreesboro, TN 37129

          • Last known event: 03/22/2022
          • First known event: 03/22/2022

          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

                • Last known event: 08/03/2021
                • First known event: 08/03/2021

                Commercial Construction Project at

                • Last known event: 04/22/2021
                • First known event: 04/22/2021

                Commercial Construction Project at

                6830 Green Bay Rd, Kenosha, WI 53142

                  Commercial Construction Project at

                  6830 Green Bay Rd, Kenosha, WI 53142

                    Waiting for payment from Build Retail Inc.


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    75% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 75%

                    Payment Performance Over the Years

                    According to available information, 44% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 44%

                    2022 - 72%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Usually 10% retainage in Georgia. See typical retainage by State for Build Retail Inc..

                    100% 10% retainage

                    Payment Terms

                    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

                    Days to Payment

                    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