General Contractor
Review the 9 Building & Beyond Inc (CA) 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
620 Handley Trl, Emerald Hills, CA 94062
Residential Construction Project at
13480 Mandoli Dr, Los Altos Hills, CA 94022
Residential Construction Project at
Residential Construction Project at
16350 Matilija Dr, Los Gatos, CA 95030
Residential Construction Project at
3620 Woodside Rd Unit M, Woodside, CA 94062
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Building & Beyond Inc (CA).
Typical contract pay terms not yet reported for Building & Beyond Inc (CA).
Typical days to payment not yet collected for Building & Beyond Inc (CA).