General Contractor
Review the 14 Detailed Builders LLC 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%
28%
41%
Unprotected Projects
33%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
9%
4%
Construction Project at
113 Bayshore Dr, Pensacola, FL 32507
Construction Project by unknown general contractor at
1122 Oriole Beach Rd Bldg B, Gulf Breeze, FL 32563
Construction Project at
47 Hill Ave NW, Fort Walton Beach, FL 32548
Construction Project by unknown general contractor at
29 Mason Ln # C, Pensacola, FL 32505
Commercial Construction Project at
Commercial Construction Project at
97 Hill Ave NW, Fort Walton Beach, FL 32548
Residential Construction Project at
707 W Blount St, Pensacola, FL 32501
Commercial Construction Project at
Residential Construction Project at
3442 hillside ave, Gulf Breeze, FL 32563
Commercial Construction Project at
50 N Old Corry Field Rd, Pensacola, FL 32507
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Detailed Builders LLC.
Typical contract pay terms not yet reported for Detailed Builders LLC.
Typical days to payment not yet collected for Detailed Builders LLC.