General Contractor
Review the 73 Neutra 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Ryan Contractors Inc at
Commercial Construction Project by Hardesty & Associates Inc at
15166 Goldenwest St, Westminster, CA 92683
Construction Project at
Commercial Construction Project by Hardesty & Associates Inc at
49 W Colorado Blvd, Arcadia, CA 91007
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Hardesty & Associates Inc at
1317 McCandless Dr Ste TB4, Milpitas, CA 95035
Commercial Construction Project by Ryan Contractors Inc at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Ryan Contractors Inc at
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
Commercial Construction Project by Marco Contractors Inc at
Construction Project at
Commercial Construction Project by Bogart Construction Inc at
Commercial Construction Project by Vertex Builders LLC at
2183 Vista Way Ste B3, Oceanside, CA 92054
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project at
830 South Sepulveda Boulevard Space C108, El Segundo, CA 90245
Commercial Construction Project by Vertex Builders LLC at
Construction Project at
Construction Project at
Construction Project at
1200 W Blvd, Los Angeles, CA 90019
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 97%
2021 - 77%
Typical retainage not yet submitted for Neutra Builders Inc.
Typical contract pay terms not yet reported for Neutra Builders Inc.
Typical days to payment not yet collected for Neutra Builders Inc.