General Contractor
Review the 273 Builders United LLC 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%
33%
41%
Unprotected Projects
90%
64%
54%
Reported Slow Payment
4%
1%
1%
Projects With Liens
6%
2%
4%
Commercial Construction Project at
171 S Arroyo Grande Blvd, Henderson, NV 89012
State / County Construction Project at
6171 W Charleston Blvd, Las Vegas, NV 89146
Commercial Construction Project at
7830 W Eldorado Ln, Las Vegas, NV 89113
State / County Construction Project at
Commercial Construction Project at
6400 Sunset Rd 2490, Las Vegas, NV 89118
Commercial Construction Project at
State / County Construction Project at
1099 C St, Las Vegas, NV 89106
Commercial Construction Project at
Commercial Construction Project at
6970 W Patrick Ln, Las Vegas, NV 89113
Commercial Construction Project at
171 S Arroyo Grande Blvd 621-001, Henderson, NV 89012
Commercial Construction Project at
6455 Aliante Pkwy, North Las Vegas, NV 89084
Commercial Construction Project at
2000 Sunset Rd 2490, Las Vegas, NV 89119
Commercial Construction Project at
191 S Arroyo Grande Blvd, Henderson, NV 89012
Commercial Construction Project at
5000 Sunland Gin Rd, Eloy, AZ 85131
Construction Project at
5135 W Alabama St Ste 5230, Houston, TX 77056
Construction Project by unknown general contractor at
6962 W Ann Rd, Las Vegas, NV 89130
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
n aliante pkwy & w centennial pkwy, North Las Vegas, NV 89031
Commercial Construction Project at
Construction Project by unknown general contractor at
6954 W ANN RD, Las Vegas, NV 89130
Commercial Construction Project at
Commercial Construction Project at
5000 N Sunland Gin Rd, Eloy, AZ 85131
State / County Construction Project at
Federal Construction Project at
6954 W Ann Rd 802-016, Las Vegas, NV 89130
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 89%
2022 - 71%
2021 - 94%
Usually 5% retainage in Nevada. See typical retainage by State for Builders United LLC.
18% No Retainage
82% 5% retainage
Others typically said they were paid on invoice from Builders United LLC. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Builders United LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days