General Contractor
Review the 22 Buildwise 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Other Construction Project at
15257 Avenida Rorras, San Diego, CA 92128
Other Construction Project at
6868 Da Vinci St, San Diego, CA 92130
Other Construction Project at
11630 Kismet Rd, San Diego, CA 92128
Other Construction Project at
14165 Bryce Pt, Poway, CA 92064
Residential Construction Project at
12986 Polvera Ave, San Diego, CA 92128
Commercial Construction Project at
11986 Bernardo Plaza Dr, San Diego, CA 92128
Commercial Construction Project at
Commercial Construction Project at
8361 LIGHTWAVE AVENUE, San Diego, CA 92123
Commercial Construction Project at
14 Creekside Dr, San Marcos, CA 92078
Commercial Construction Project at
8765 Lightwave Ave, San Diego, CA 92123
Commercial Construction Project at
1435 Imperial Ave, San Diego, CA 92101
Commercial Construction Project at
5965 Village Way, San Diego, CA 92130
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Buildwise Inc..
Typical contract pay terms not yet reported for Buildwise Inc..
Typical days to payment not yet collected for Buildwise Inc..