General Contractor
Review the 25 C70 Builders 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%
49%
42%
Unprotected Projects
86%
48%
53%
Reported Slow Payment
14%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
BLESSEN RD 140 FRONTAGE RD, Bushland, TX 79012
Construction Project by unknown general contractor at
1250 W Broadway Ave, Minneapolis, MN 55411
Construction Project by unknown general contractor at
5500 Robert Trl S, Inver Grove Heights, MN 55077
Commercial Construction Project at
17601 W I-40, Amarillo, TX 79124
Construction Project by unknown general contractor at
15560 Pilot Knob Rd, Saint Paul, MN 55124
Construction Project by unknown general contractor at
1285 NININGER RD, Hastings, MN 55033
Construction Project by unknown general contractor at
7841 amana trl, Inver Grove Heights, MN 55077
Construction Project by unknown general contractor at
1300 University Ave W, Saint Paul, MN 55104
Construction Project by unknown general contractor at
1175 Nininger Rd, Hastings, MN 55033
Construction Project by unknown general contractor at
449 Commerce Dr, Saint Paul, MN 55125
Commercial Construction Project at
5200 W BUSINESS PARK BLVD, Hobbs, NM 88240
Construction Project by unknown general contractor at
8675 Valley Creek Rd, Saint Paul, MN 55125
Commercial Construction Project at
9501 Hudson Rd, Saint Paul, MN 55125
Commercial Construction Project at
16450 County Rd 30, Maple Grove, MN 55311
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6001 96th ln n, Brooklyn Park, MN 55445
Commercial Construction Project by Target Corporation at
2000 Cliff Lake Rd, Saint Paul, MN 55122
Construction Project at
Construction Project by unknown general contractor at
3024 Snelling Ave, Minneapolis, MN 55406
Commercial Construction Project at
1020 Center Point Road, San Marcos, TX 78666
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 100%
2023 - 75%
Typical retainage not yet submitted for C70 Builders Inc..
Typical contract pay terms not yet reported for C70 Builders Inc..
Typical days to payment not yet collected for C70 Builders Inc..