Subcontractor
Review the 7 Builders Termite 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Buffalo Construction at
27165 Madison Ave, Temecula, CA 92590
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by PaintZen Inc. at
728 Sweetzer Ave, Los Angeles, CA 90046
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
Commercial Construction Project by AT&T at
Commercial Construction Project by PetersenDean Roofing & Solar at
7325 Hazeltine Ave, Van Nuys, CA 91405
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Builders Termite.
Typical contract pay terms not yet reported for Builders Termite.
Typical days to payment not yet collected for Builders Termite.