General Contractor
Review the 260 Building Worx 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
0%
41%
41%
Unprotected Projects
87%
54%
54%
Reported Slow Payment
5%
1%
1%
Projects With Liens
8%
4%
4%
Residential Construction Project at
214 Abalone Ave, Newport Beach, CA 92662
Commercial Construction Project at
1592 Redlands Pl, Costa Mesa, CA 92627
Residential Construction Project at
418 16TH ST, Huntington Beach, CA 92648
Owner Occupied Residential Construction Project at
4849 CARMEL RD, La Canada Flintridge, CA 91011
Commercial Construction Project at
Commercial Construction Project at
1592 Redlands Pl 1594, Costa Mesa, CA 92627
Residential Construction Project at
2209 S Santa Anita Ave, Arcadia, CA 91006
Residential Construction Project by J.L. Ray Company at
Construction Project at
4928 Gould Avenue, La Canada Flintridge, CA 91101
Residential Construction Project at
Residential Construction Project at
218 E Oceanfront, Newport Beach, CA 92661
Residential Construction Project at
Construction Project at
1200 S Oakland Ave, Pasadena, CA 91106
Residential Construction Project at
Commercial Construction Project at
1581 W Adams Blvd 1587, Los Angeles, CA 90007
Residential Construction Project at
3280 Las Lunas St, Pasadena, CA 91107
Residential Construction Project at
21 Charleston Ln, Trabuco Canyon, CA 92679
Residential Construction Project at
338 ENTRADA DR, Santa Monica, CA 90402
Residential Construction Project at
5540 Rock Castle Rd, La Canada Flintridge, CA 91011
Residential Construction Project at
513 Knight Way, La Canada Flintridge, CA 91011
Commercial Construction Project at
205 Via Eboli, Newport Beach, CA 92663
Commercial Construction Project at
207 Via Eboli, Newport Beach, CA 92663
Residential Construction Project at
Owner Occupied Residential Construction Project at
Residential 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 94%
2022 - 62%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Building Worx Inc.
50% 5% retainage
50% 10% retainage
Others typically said they were paid on invoice from Building Worx Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Building Worx Inc.