General Contractor
Review the 13 Building Enterprises Inc. 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by Star Quality Concrete at
Construction Project by Star Quality Concrete at
Construction Project at
LOT 15 AND 16 23RD AVE, Soquel, CA 95062
Construction Project at
70 23rd ave, Santa Cruz, CA 95062
Construction Project at
3200 Imjin Rd, Marina, CA 93933
Residential Construction Project at
80 23rd Ave, Santa Cruz, CA 95062
Residential Construction Project at
420 Pine Hill Ln, Pleasanton, CA 94566
Residential Construction Project at
31 San Ysidro Ct, Danville, CA 94526
Residential Construction Project at
180 Sunny Cove Dr, Santa Cruz, CA 95062
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.
2021 - 67%
Typical retainage not yet submitted for Building Enterprises Inc..
Typical contract pay terms not yet reported for Building Enterprises Inc..
Typical days to payment not yet collected for Building Enterprises Inc..