General Contractor
Review the 41 E Builders Group 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
86%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
4%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
8701 S Bellanca Ave, Los Angeles, CA 90045
Commercial Construction Project at
17941 Fitch, Irvine, CA 92614
Construction Project by unknown general contractor at
4343 SEPULVEDA BLVD, Culver City, CA 90230
Commercial Construction Project at
800 S Robertson Blvd, Los Angeles, CA 90035
Commercial Construction Project at
Commercial Construction Project at
2101 W Flotilla St, Montebello, CA 90640
Construction Project at
Commercial Construction Project at
19200 S Western Ave, Torrance, CA 90501
Construction Project by unknown general contractor at
7250 Van Nuys Blvd, Van Nuys, CA 91405
Construction Project by unknown general contractor at
72543 State Rte 111, Palm Desert, CA 92260
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2005 W Pico Blvd, Los Angeles, CA 90006
Commercial Construction Project at
785 E M St, Colton, CA 92324
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6315 Chalet Dr, Commerce, CA 90040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2151 E Convention Center Way, Ontario, CA 91764
Commercial Construction Project at
27200 Tourney Rd Ste 400, Valencia, CA 91355
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for E Builders Group.
Typical contract pay terms not yet reported for E Builders Group.
Typical days to payment not yet collected for E Builders Group.