General Contractor
Review the 12 EBS Builders 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%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
6910 Fayetteville Rd Space 14, Durham, NC 27713
Commercial Construction Project at
8018 L Tysons Corner Ctr, Mc Lean, VA 22102
Commercial Construction Project at
8200 Vineland Ave Ste 1153, Orlando, FL 32821
Commercial Construction Project at
395 Mount Hope Avenue Space T08C, Rockaway, NJ 07866
Commercial Construction Project at
118 Shawan Rd Ste K, Cockeysville, MD 21030
Commercial Construction Project at
1145 23rd St, Washington, DC 20005
Commercial Construction Project at
Commercial Construction Project at
100 Main St, King Of Prussia, PA 19406
Commercial Construction Project at
4921 Elm St, Bethesda, MD 20814
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for EBS Builders.
Typical contract pay terms not yet reported for EBS Builders.
Typical days to payment not yet collected for EBS Builders.