General Contractor
Review the 13 Monterey Bay 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
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
14265 MOUNTAIN QUAIL RD, Salinas, CA 93908
Residential Construction Project at
1204 Hawkins Way, Pebble Beach, CA 93953
Commercial Construction Project at
20220 Spence Rd 5308, Salinas, CA 93908
Construction Project at
Commercial Construction Project by PB Brown at
Residential Construction Project at
26095 Las Ladera Drive, Monterey, CA 93940
State / County Construction Project at
24580 Silver Cloud Ct, Monterey, CA 93940
Residential Construction Project at
13 Paso Del Rio, Carmel Valley, CA 93924
Residential Construction Project at
220 Upper Walden Rd, Carmel, CA 93923
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 Monterey Bay Builders, Inc.
Typical contract pay terms not yet reported for Monterey Bay Builders, Inc.
Typical days to payment not yet collected for Monterey Bay Builders, Inc.