General Contractor
Review the 17 Built Hardy 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
40%
41%
41%
Unprotected Projects
60%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Residential Construction Project at
4240 Faria Rd, Ventura, CA 93001
Owner Occupied Residential Construction Project at
2580 Yucca Dr, Santa Rosa Valley, CA 93012
Commercial Construction Project at
258 Lombard St, Thousand Oaks, CA 91360
Residential Construction Project at
805 Romero Canyon Rd, Santa Barbara, CA 93108
Commercial Construction Project at
1313 Newbury Rd, Newbury Park, CA 91320
Commercial Construction Project at
Owner Occupied Residential Construction Project by BUILT HARDY INC at
Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Built Hardy Inc..
Typical contract pay terms not yet reported for Built Hardy Inc..
Typical days to payment not yet collected for Built Hardy Inc..
Very slow payment (possibly due to bank issues) and payment terms per our proposal and agreed to per our signed contract have not been met.