General Contractor
Review the 11 Judson 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
269 W Warner St, Ventura, CA 93001
Construction Project at
State / County Construction Project at
Construction Project at
203 El Roblar Dr, Ojai, CA 93023
Commercial Construction Project at
5734 Bonsall Dr, Malibu, CA 90265
Commercial Construction Project at
Residential Construction Project at
1013 Shokat Dr, Ojai, CA 93023
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Judson Builders, Inc.
Typical contract pay terms not yet reported for Judson Builders, Inc.
Typical days to payment not yet collected for Judson Builders, Inc.