General Contractor
Review the 13 Phoenix Builders Inc. (CA) 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%
Federal Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
3160 Arden Way, Sacramento, CA 95825
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5130 Commons Dr Ste 112, Rocklin, CA 95677
Construction Project by unknown general contractor at
1400 E St Ste D, Sacramento, CA 95814
Commercial Construction Project at
900 G St, Sacramento, CA 95814
Commercial Construction Project at
1689 Arden Way Ste CHAZZ, Sacramento, CA 95815
Commercial Construction Project at
3820 Northgate Blvd, Sacramento, CA 95834
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%
2021 - 100%
Typical retainage not yet submitted for Phoenix Builders Inc. (CA).
Typical contract pay terms not yet reported for Phoenix Builders Inc. (CA).
Typical days to payment not yet collected for Phoenix Builders Inc. (CA).