General Contractor
Review the 126 PR 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%
42%
Unprotected Projects
78%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
22%
4%
3%
Residential Construction Project at
11145 Clarkson St, Northglenn, CO 80233
Residential Construction Project at
8527 County Rd 100, Nunn, CO 80648
Residential Construction Project at
1813 CHAMA AVE, Loveland, CO 80538
Residential Construction Project at
545 Heritage Pl, Palmdale, CA 93550
Commercial Construction Project by Integrare Group at
Residential Construction Project at
81 S EATON CT, Lakewood, CO 80226
Construction Project at
3520 Marathon St, Los Angeles, CA 90026
Construction Project at
1832 S Brand Blvd, Glendale, CA 91204
Construction Project at
754 marathon ave, Los Angeles, CA 90026
Construction Project at
Guardian St, Simi Valley, CA 93063
Construction Project at
Commercial Construction Project at
Commercial Construction Project by Icon West Inc at
401 Western Ave, Los Angeles, CA 90020
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
Construction Project at
1714 Wellesley Dr, Santa Monica, CA 90405
Other Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
Construction Project at
4242 Cresnshaw Boulevard, Los Angeles, CA 90008
Commercial Construction Project at
Residential Construction Project at
719 N ALPINE DR, Beverly Hills, CA 90210
Owner Occupied Residential Construction Project at
26003 E ELMHURST PL, Aurora, CO 80016
Commercial Construction Project at
718 N Alpine Dr, Beverly Hills, CA 90210
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 57%
2022 - 55%
2021 - 86%
Typical retainage not yet submitted for PR Builders Inc..
Others typically said they were paid on invoice from PR Builders Inc.. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
PR Builders Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days