General Contractor
Review the 63 Build Solutions 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
29%
41%
42%
Unprotected Projects
71%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
19339 W Victory Blvd Ste A, Tarzana, CA 91335
Construction Project by unknown general contractor at
19339 W Victory Blvd 1-3, Tarzana, CA 91335
Commercial Construction Project at
19339 W Victory Blvd, Tarzana, CA 91335
Commercial Construction Project at
801 S Chevy Chase Dr Ste 50, Glendale, CA 91205
Commercial Construction Project at
Commercial Construction Project at
5940 Variel Ave, Woodland Hills, CA 91367
Commercial Construction Project at
860 Jamacha Rd Ste 103, El Cajon, CA 92019
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4016 Grand Ave, Chino, CA 91710
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3800 W Verdugo Ave 3808, Burbank, CA 91505
Commercial Construction Project at
3800-3830 west verdugo ave vergudoave & hollywood way, Burbank, CA 91505
Commercial Construction Project at
Commercial Construction Project at
509 N Hollywood Way, Burbank, CA 91505
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
189 S The Grove Dr Ste K3, Los Angeles, CA 90036
Commercial Construction Project at
189 S The Grove Dr Ste K 3, Los Angeles, CA 90036
Construction Project at
3626 S 11th Ave, Los Angeles, CA 90018
Commercial Construction Project at
7461 Beverly Blvd # 5, Los Angeles, CA 90036
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 81%
Usually 10% retainage in California. See typical retainage by State for Build Solutions.
100% 10% retainage
Others typically said they were paid on invoice from Build Solutions. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Build Solutions.