General Contractor
Review the 19 Built2xs 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%
50%
41%
Unprotected Projects
0%
47%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4224 iowa ave, Saint Louis, MO 63111
Owner Occupied Residential Construction Project at
Residential Construction Project at
2318 TEXAS AVE, St Louis, MO 63104
Commercial Construction Project at
2345 Akins Drive, St Louis, MO 63136
Residential Construction Project at
Residential Construction Project at
428 saint joseph st, Herculaneum, MO 63048
Residential Construction Project at
4232 Iowa Ave, Saint Louis, MO 63111
Commercial Construction Project at
337 Goetz Ave, Saint Louis, MO 63125
Residential Construction Project at
4168 Hartford St, Saint Louis, MO 63116
Residential Construction Project at
3453 Itaska St, Saint Louis, MO 63111
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 Built2xs.
Typical contract pay terms not yet reported for Built2xs.
Typical days to payment not yet collected for Built2xs.