General Contractor
Review the 202 E.H. Butland Corp 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%
41%
Unprotected Projects
73%
54%
53%
Reported Slow Payment
10%
1%
2%
Projects With Liens
17%
4%
4%
Construction Project by unknown general contractor at
662 N Sepulveda Blvd # 200, Los Angeles, CA 90049
Construction Project by unknown general contractor at
662 N Sepulveda Blvd Fl 3, Los Angeles, CA 90049
Construction Project by unknown general contractor at
662 N Sepulveda Blvd Fl 2, Los Angeles, CA 90049
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
Commercial Construction Project at
180 W ESPLANADE DR, Los Angeles, CA 91335
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6100 Yolanda Ave Ste 210, Tarzana, CA 91335
State / County Construction Project at
1037 E PALMDALE BLVD, Palmdale, CA 93550
Commercial Construction Project at
Commercial Construction Project at
2775 Pacific Ave, Long Beach, CA 90806
Commercial Construction Project at
44505 N 90TH STREET, West Riverside, CA 92534
Construction Project at
25705 Barton Rd, Loma Linda, CA 92354
Commercial Construction Project at
6018 Variel Ave, Woodland Hills, CA 91367
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
44447 10th St W, Lancaster, CA 93534
Commercial Construction Project at
Commercial Construction Project at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 86%
2022 - 76%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for E.H. Butland Corp.
14% No Retainage
14% 5% retainage
71% 10% retainage
Others typically said they were paid on invoice from E.H. Butland Corp. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
E.H. Butland Corp typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days