Menu
HomeContractorsInfante BuildersPayment and Project History

Infante Builders Payment and Project History

Review the 14 Infante 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Infante Builders Project and Payment History


Construction Project at

745 Airport Blvd, Salinas, CA 93901

    Commercial Construction Project at

    • Last known event: 08/03/2022
    • First known event: 06/23/2022

    Commercial Construction Project at

    1400 Schilling Pl 6420, Salinas, CA 93901

    • Last known event: 04/21/2022
    • First known event: 04/21/2022

    Commercial Construction Project at

    27250 Encinal Rd, Salinas, CA 93908

      Commercial Construction Project at

      • Last known event: 08/25/2021
      • First known event: 08/25/2021

      Commercial Construction Project at

      1207 Del Monte Ave, Salinas, CA 93905

        Commercial Construction Project at

        • Last known event: 05/06/2021
        • First known event: 04/24/2018

        Commercial Construction Project at

        Customer P/u- Return, Return, CA

          Commercial Construction Project at

          500 John St, Salinas, CA 93905

            Commercial Construction Project at

            645 River Rd, Salinas, CA 93908

              Commercial Construction Project at

              4375 E Gila Ridge Rd, Yuma, AZ 85365

                Commercial Construction Project at

                4735 E Gila Ridge Rd, Yuma, AZ 85365

                  Waiting for payment from Infante Builders


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2024 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Infante Builders.

                  Payment Terms

                  Typical contract pay terms not yet reported for Infante Builders.

                  Days to Payment

                  Typical days to payment not yet collected for Infante Builders.