General Contractor
Review the 90 Online 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%
41%
Unprotected Projects
83%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
4%
4%
Commercial Construction Project at
83048344 CLAIREMONT MESA BLVD OFF LOAD ON CLAIRMONT ST, San Diego, CA 92111
Commercial Construction Project at
2400 Euclid Ave, National City, CA 91950
Commercial Construction Project at
8344 Clairemont Mesa Blvd, San Diego, CA 92111
Residential Construction Project at
State / County Construction Project at
Commercial Construction Project at
8330 Clairemont Mesa Blvd, San Diego, CA 92111
Commercial Construction Project at
Commercial Construction Project at
781 Garden View Ct Ste 100, Encinitas, CA 92024
Construction Project by unknown general contractor at
3525 W 8th St Ste 100, Los Angeles, CA 90005
Commercial Construction Project at
3950 Hardwick St, Lakewood, CA 90712
Commercial Construction Project at
Commercial Construction Project at
8328 Clairemont Mesa Blvd, San Diego, CA 92111
Construction Project by unknown general contractor at
781 Garden View Ct, Encinitas, CA 92024
Commercial Construction Project by ICON LLC dba ICON Builders at
Construction Project at
Construction Project by unknown general contractor at
8990 Miramar Rd Ste 270, San Diego, CA 92126
Construction Project by unknown general contractor at
5400 Beach Blvd, Buena Park, CA 90621
Commercial Construction Project at
7750 El Camino Real Ste F, Carlsbad, CA 92009
Commercial Construction Project by ICON LLC dba ICON Builders at
Commercial Construction Project at
Commercial Construction Project at
9343 Wheatlands Rd, Santee, CA 92071
Commercial Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
1345 Sycamore Ave, Vista, CA 92081
Commercial Construction Project at
715 WEST MISSION AVENUE SUITE D, Escondido, CA 92025
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 78%
2022 - 93%
2021 - 76%
Usually 10% retainage in California. See typical retainage by State for Online Builders.
100% 10% retainage
Others typically said they were paid if paid from Online Builders. See what were common payment terms.
100% Pay if paid
Online Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days