General Contractor
Review the 54 Inland Builders Group, 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%
41%
Unprotected Projects
67%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
341 Winston St, Los Angeles, CA 90013
Owner Occupied Residential Construction Project by Baja Roofing & Coatings at
Commercial Construction Project at
13453 S Inglewood Ave, Hawthorne, CA 90250
Commercial Construction Project at
23811 Aliso Creek Rd Ste 162, Laguna Niguel, CA 92677
Commercial Construction Project at
316 Winston St, Los Angeles, CA 90013
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
305 E 5th St, Los Angeles, CA 90013
Construction Project by unknown general contractor at
303 E 5th St Fl 3, Los Angeles, CA 90013
Commercial Construction Project at
316 E Winston St, Los Angeles, CA 90013
Commercial Construction Project by TG Construction Inc. (CA) at
314 Winston St, Los Angeles, CA 90013
Construction Project by unknown general contractor at
3137 S La Cienega Blvd, Los Angeles, CA 90016
Commercial Construction Project at
Commercial Construction Project at
742 n la brea ave, Inglewood, CA 90302
Commercial Construction Project at
Construction Project at
1925 Arizona Ave Ste 18, Santa Monica, CA 90404
Construction Project by Howard CDM at
Commercial Construction Project at
17621 S Susana Rd, Compton, CA 90221
Residential Construction Project at
8190 Sunset Rose Dr, Corona, CA 92883
Commercial Construction Project at
Commercial Construction Project at
26043 Jefferson Ave, Murrieta, CA 92562
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
220 W Ivy Ave 240, Inglewood, CA 90302
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Inland Builders Group, Inc..
Others typically said they were paid on invoice from Inland Builders Group, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Inland Builders Group, Inc..