General Contractor
Review the 34 Modern Builders Inc. (IA) 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%
26%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
613 W English St, Corydon, IA 50060
Construction Project at
201 Main St 418, Janesville, IA 50647
Commercial Construction Project at
303 CENTER ST, Manning, IA 51455
Construction Project by unknown general contractor at
2775 CROSSROADS BLVD, Waterloo, IA 50702
Commercial Construction Project at
930 W O St, Lincoln, NE 68528
State / County Construction Project at
2000 N 16th St, Clarinda, IA 51632
Commercial Construction Project at
614 W ENGLIST ST, Corydon, IA 50060
Construction Project at
2407 12th Street Ct, De Witt, IA 52742
Commercial Construction Project at
1000 41 Avenue Dr SW, Cedar Rapids, IA 52404
Construction Project at
1086 S 3rd St, Manchester, IA 52057
Construction Project at
505 Barrick Rd, Janesville, IA 50647
Construction Project at
825 3rd St SW, Cedar Rapids, IA 52404
Construction Project at
13500 I Ct, Perry, IA 50220
Construction Project at
801 Hawkeye Ave SW, Le Mars, IA 51031
Construction Project at
202 Main St, Janesville, IA 50647
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
201 Main St, Janesville, IA 50647
State / County Construction Project at
1101 Doctor St, Manchester, IA 52057
Construction Project by unknown general contractor at
5730 Bottineau Blvd, Crystal, MN 55429
Commercial Construction Project at
550 27th st Dr SE, Cedar Rapids, IA 52403
Commercial Construction Project at
6451 Partners Ave, Marion, IA 52302
Commercial Construction Project at
1251 334th St, Woodward, IA 50276
Commercial Construction Project at
3183 54th St Ln, Urbana, IA 52345
Commercial Construction Project at
4113 High Woods Rd, Center Point, IA 52213
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, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Modern Builders Inc. (IA).
Typical contract pay terms not yet reported for Modern Builders Inc. (IA).
Typical days to payment not yet collected for Modern Builders Inc. (IA).