General Contractor
Review the 50 Equity 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
956 Archer St, San Diego, CA 92109
Commercial Construction Project at
1830 3rd Ave, San Diego, CA 92101
Residential Construction Project at
17059 Rio Maria Rd, Lakeside, CA 92040
Commercial Construction Project by BNBuilders at
Residential Construction Project at
3434 Crown Point Dr, San Diego, CA 92109
Residential Construction Project by Back's Construction Inc at
9229 Harris Plant Rd 8141, San Diego, CA 92145
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by Back's Construction Inc at
Commercial Construction Project by Back's Construction Inc at
2250 S ESCONDIDO BLVD, Escondido, CA 92025
Construction Project at
2401 Kettner Blvd, San Diego, CA 92101
Residential Construction Project by Back's Construction Inc at
Commercial Construction Project at
910 Grand Ave Ste 105, San Diego, CA 92109
Commercial Construction Project at
Commercial Construction Project at
8878 Clairemont Mesa Blvd Ste A, San Diego, CA 92123
Commercial Construction Project at
8788 Clairemont Mesa Blvd Ste A, San Diego, CA 92123
Construction Project by unknown general contractor at
8878 Clairemont Mesa Blvd, San Diego, CA 92123
Commercial Construction Project at
8788 Clairemont Mesa Blvd Unit A, San Diego, CA 92123
Commercial Construction Project at
Construction Project by unknown general contractor at
1842 3rd Ave, San Diego, CA 92101
Construction Project by unknown general contractor at
960 E Vista Way, Vista, CA 92084
Commercial Construction Project at
839 W 19th St, Costa Mesa, CA 92627
Construction Project by unknown general contractor at
5022 Newport Ave, San Diego, CA 92107
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Equity Builders Inc..
Typical contract pay terms not yet reported for Equity Builders Inc..
Typical days to payment not yet collected for Equity Builders Inc..