General Contractor
Review the 29 Builders By Design 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%
34%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
301 CLEAR WATER DRIVE, Elizabethtown, KY 42701
Commercial Construction Project by Infinity Pipeline Inc. at
5300 Scottsville Rd, Bowling Green, KY 42104
Residential Construction Project at
1109 state st, Bowling Green, KY 42101
Residential Construction Project at
760 Campbell Ln Ste 100, Bowling Green, KY 42104
Residential Construction Project at
915 Rivergreen Ln, Bowling Green, KY 42103
Commercial Construction Project at
619 S L ROGERS WELLS BLVD, Glasgow, KY 42141
Residential Construction Project at
1920 MEL BROWNING ST, Bowling Green, KY 42104
Residential Construction Project at
200 indian hills dr, Bowling Green, KY 42103
Residential Construction Project at
Residential Construction Project at
136 NATCHEZ TRACE, Bowling Green, KY 42103
Residential Construction Project at
419 Regents Ave, Bowling Green, KY 42101
Commercial Construction Project at
1216 N Race St, Glasgow, KY 42141
Commercial Construction Project at
2033 Nashville Rd, Bowling Green, KY 42101
Commercial Construction Project at
1851 Scottsville Rd, Bowling Green, KY 42104
Commercial Construction Project at
221 FORT WEBB DR, Bowling Green, KY 42101
Residential Construction Project at
160 Old Lovers Ln, Bowling Green, KY 42103
Commercial Construction Project at
1857 Tucker Way, Bowling Green, KY 42104
Commercial Construction Project at
1595 Normal Dr, Bowling Green, KY 42101
Commercial Construction Project at
BUILDERS BY DESIGN 1733 Campus Plaza Ct., Bowling Green, KY 42101
State / County Construction Project at
1595 Normal St, Bowling Green, KY 42101
Commercial Construction Project at
1317 Scottsville Rd, Bowling Green, KY 42104
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 - 100%
Typical retainage not yet submitted for Builders By Design.
Typical contract pay terms not yet reported for Builders By Design.
Typical days to payment not yet collected for Builders By Design.