Builders Sales & Service Company
Subcontractor
Builders Sales & Service Company Payment and Project History
Review the 13 Builders Sales & Service Company 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
42%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
4%
3%
Builders Sales & Service Company Project and Payment History
Commercial Construction Project by unknown general contractor at
1 State Farm Plz, Bloomington, IL 61701
Construction Project by unknown general contractor at
755 W IOWA 80 RD, Walcott, IA 52773
Construction Project by unknown general contractor at
2001 W Bremer Ave, Waverly, IA 50677
State / County Construction Project by Russell Construction & Development dba Russell Group, Inc. at
940 W Fremont St, Galesburg, IL 61401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
202 34th St, Moline, IL 61265
Commercial Construction Project by unknown general contractor at
3 State Farm Plz, Bloomington, IL 61791
Commercial Construction Project by unknown general contractor at
2702 Ireland Grove Rd, Bloomington, IL 61709
State / County Construction Project by Russell Construction & Development dba Russell Group, Inc. at
1135 W Fremont St, Galesburg, IL 61401
Commercial Construction Project by unknown general contractor at
, Iowa City, IA 52240
Commercial Construction Project by unknown general contractor at
2202 Graf Dr, Bloomington, IL 61704
Commercial Construction Project by unknown general contractor at
13th St, East Moline, IL 61244
- Last known event: 01/09/2021
- First known event: 01/09/2021
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Waiting for payment from Builders Sales & Service Company
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Builders Sales & Service Company.
Payment Terms
Typical contract pay terms not yet reported for Builders Sales & Service Company.
Days to Payment
Typical days to payment not yet collected for Builders Sales & Service Company.