General Contractor
Review the 61 G4 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%
33%
44%
Unprotected Projects
94%
65%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
1%
2%
State / County Construction Project at
Construction Project by unknown general contractor at
7240 E Main St, Scottsdale, AZ 85251
Residential Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
swc e rio verde dr & n forest rd, Rio Verde, AZ 85263
Commercial Construction Project at
18811 E Rio Verde Dr, Rio Verde, AZ 85263
Construction Project by unknown general contractor at
Commercial Construction Project at
3400 E Tahquitz Canyon Way Ofc 1, Palm Springs, CA 92262
Construction Project by unknown general contractor at
5825 W Peoria Ave, Glendale, AZ 85302
Commercial Construction Project at
18401 El Circulo Dr, Rio Verde, AZ 85263
Commercial Construction Project at
Construction Project by unknown general contractor at
18811 E Rio Ln, Rio Verde, AZ 85263
Commercial Construction Project at
Construction Project by unknown general contractor at
10401 N 32ND ST, Phoenix, AZ 85028
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
7000 E Mayo Blvd Bldg 6, Phoenix, AZ 85054
State / County Construction Project at
State / County Construction Project at
1249 S 27th St, Phoenix, AZ 85034
Construction Project at
10450 N 28th Dr, Phoenix, AZ 85051
State / County Construction Project at
Commercial Construction Project at
15455 N Greenway-Hayden Loop G4, Scottsdale, AZ 85260
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.
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.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for G4 Builders.
Others typically said they were paid on invoice from G4 Builders. See what were common payment terms.
100% Paid on invoice
G4 Builders typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days