General Contractor
Review the 64 Builders First Source 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
100 LIVELY LANE, San Marcos, TX 78666
Commercial Construction Project at
Commercial Construction Project at
27710 Highway Blvd, Katy, TX 77494
Commercial Construction Project by S. Cook Construction LP at
12th Ave W Columbia, Fall, MT 59912
Commercial Construction Project at
4520 120th St, Jacksonville, FL 32244
Commercial Construction Project at
21520 Hwy 6, Manvel, TX 77578
Commercial Construction Project at
317 Akers Ln Unit H, Whitefish, MT 59937
Commercial Construction Project at
317 Akers Ln Unit C, Whitefish, MT 59937
Commercial Construction Project at
Luke L'Hoste 770-462-6080 100 Industrial Court East, Villa Rica, GA 30180
Commercial Construction Project at
317 Central Ave, Whitefish, MT 59937
Commercial Construction Project at
303-323 Cascade Court, Whitefish, MT 59937
Commercial Construction Project at
2140 Highway 2 E, Kalispell, MT 59901
Commercial Construction Project at
5675 Highway 93 S Unit 18, Somers, MT 59932
Commercial Construction Project at
235 Benton Rd, Richmond, TX 77469
Commercial Construction Project at
720 PAONIA ST, Colorado Springs, CO 80915
Construction Project at
1401 Drobers Trail, Stevensville, MT 59870
Commercial Construction Project at
Construction Project at
5610 BERMUDA ROAD, Stone Mountain, GA 30087
Commercial Construction Project at
1888 Somerton Pl, Virginia Beach, VA 23464
Residential Construction Project by Legacy MCS at
Commercial Construction Project by Kraemer Brothers LLC at
Construction Project at
14554 Hulon Rd, Conroe, TX 77306
Commercial Construction Project at
2820 Capital Dr, Colorado Springs, CO 80939
Commercial Construction Project by S. Cook Construction LP at
Commercial Construction Project at
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 - 88%
2021 - 100%
Typical retainage not yet submitted for Builders First Source.
Typical contract pay terms not yet reported for Builders First Source.
Typical days to payment not yet collected for Builders First Source.