General Contractor
Review the 24 Builders National 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%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
875 S Gilbert Rd # 101, Gilbert, AZ 85296
Commercial Construction Project at
Construction Project by unknown general contractor at
3870 W Happy Valley Rd, Phoenix, AZ 85083
Construction Project at
7137 E Stetson Dr, Scottsdale, AZ 85251
Construction Project at
8877 N Scottsdale Rd Ste 406, Paradise Valley, AZ 85253
Construction Project by unknown general contractor at
3221 N 16th St, Phoenix, AZ 85016
Commercial Construction Project at
3243 N 3rd St, Phoenix, AZ 85012
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for Builders National.
Typical contract pay terms not yet reported for Builders National.
Typical days to payment not yet collected for Builders National.