General Contractor
Review the 20 Model 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
0%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Commercial Construction Project at
Construction Project at
8782 Adah St, Garden Grove, CA 92841
Construction Project by unknown general contractor at
3150 W Lincoln Ave Ste 124, Anaheim, CA 92801
Construction Project by unknown general contractor at
10710 Westminster Ave, Garden Grove, CA 92843
Construction Project by unknown general contractor at
7923 Garden Grove Blvd, Garden Grove, CA 92841
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1520 N Mountain Ave Ste 113, Ontario, CA 91762
Construction Project by unknown general contractor at
21612 Plano Trabuco Rd A, Rancho Santa Margarita, CA 92688
Construction Project by unknown general contractor at
1201 W Rancho Vista Blvd, Palmdale, CA 93551
Construction Project by unknown general contractor at
6718 Greenleaf Ave, Whittier, CA 90601
Commercial Construction Project at
6348 Ashe Rd, Bakersfield, CA 93313
Construction Project by unknown general contractor at
9211 Clairemont Mesa Blvd, San Diego, CA 92123
Construction Project by unknown general contractor at
24450 Main St Ste 130, Newhall, CA 91321
Construction Project by unknown general contractor at
16408 beach blvd, Westminster, CA 92683
Construction Project by unknown general contractor at
24625 Del Prado Ave, Dana Point, CA 92629
Construction Project by unknown general contractor at
19325 Plum Canyon Rd Ste C, Santa Clarita, CA 91350
Construction Project by unknown general contractor at
8600 Beach Blvd Ste 103, Buena Park, CA 90620
State / County 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Model Builders Inc..
Typical contract pay terms not yet reported for Model Builders Inc..
Typical days to payment not yet collected for Model Builders Inc..