General Contractor
Review the 51 Madrid 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%
41%
42%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
3%
Construction Project at
808 Francesca Dr, Walnut, CA 91789
Residential Construction Project at
788 Francesca Dr, Walnut, CA 91789
Construction Project at
846 Francesca Dr, Walnut, CA 91789
Construction Project at
858 Francesca Dr, Walnut, CA 91789
Construction Project at
860 Francesca Dr, Walnut, CA 91789
Construction Project at
868 Francesca Dr, Walnut, CA 91789
Construction Project at
866 Francesca Dr, Walnut, CA 91789
Construction Project at
870 Francesca Dr, Walnut, CA 91789
Construction Project at
872 Francesca Dr, Walnut, CA 91789
Construction Project at
852 Francesca Dr, Walnut, CA 91789
Construction Project at
878 Francesca Dr, Walnut, CA 91789
Construction Project at
876 Francesca Dr, Walnut, CA 91789
Construction Project at
850 Francesca Dr, Walnut, CA 91789
Construction Project at
848 Francesca Dr, Walnut, CA 91789
Construction Project at
856 Francesca Dr, Walnut, CA 91789
Construction Project at
880 Francesca Dr, Walnut, CA 91789
Construction Project at
886 Francesca Dr, Walnut, CA 91789
Construction Project at
840 Francesca Dr, Walnut, CA 91789
Construction Project at
882 Francesca Dr, Walnut, CA 91789
Commercial Construction Project at
Commercial Construction Project at
Tr VTTM 82852 Ph 1 Lots 1-13, Walnut, CA 91789
Residential Construction Project at
836832830828826822816818820 FRANCESCA, Walnut, CA 91787
Commercial Construction Project at
780 Francesca Dr, Walnut, CA 91789
Residential Construction Project at
Tr 82206 ph1 lots 1-2 6-12, Walnut, CA 91789
Residential Construction Project at
840 842 880 882 886 878 876 872 870 868 Francesca Dr, Walnut, CA 91789
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 48% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 48%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Madrid Builders.
Typical contract pay terms not yet reported for Madrid Builders.
Typical days to payment not yet collected for Madrid Builders.