General Contractor
Review the 344 Principal 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2798 Mission St, San Francisco, CA 94110
Commercial Construction Project at
2 The Embarcadero Fl 3, San Francisco, CA 94111
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3330 Hillview Ave, Palo Alto, CA 94304
Commercial Construction Project at
Commercial Construction Project at
2 The Embarcadero 3, San Francisco, CA 94111
Commercial Construction Project at
525 Market St Fl 32, San Francisco, CA 94105
Construction Project by unknown general contractor at
460 Townsend St, San Francisco, CA 94107
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
354 Oyster Point Blvd, South San Francisco, CA 94080
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Commercial Construction Project at
475 Sansome St Fl 11, San Francisco, CA 94111
Commercial Construction Project at
221 Main St Fl 8, San Francisco, CA 94105
Commercial Construction Project at
475 Sansome St Fl 11, San Francisco, CA 94111
Commercial Construction Project at
Commercial Construction Project at
475 Sansome St Fl 8, San Francisco, CA 94111
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%
Usually 10% retainage in California. See typical retainage by State for Principal Builders Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Principal Builders Inc.
Typical days to payment not yet collected for Principal Builders Inc.