General Contractor
Review the 637 Project 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%
29%
41%
Unprotected Projects
96%
66%
54%
Reported Slow Payment
4%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
196 MONTGOMERY FERRY RD, Atlanta, GA 30309
Commercial Construction Project at
2700 US-27 N, Sebring, FL 33870
Commercial Construction Project at
3616 Commercial Way 4, Spring Hill, FL 34606
Commercial Construction Project at
14998 Tamiami Trl, North Port, FL 34287
Residential Construction Project at
100 DSI DRIVE, Garden City, GA 31408
Commercial Construction Project at
609 N Westover Blvd, Albany, GA 31707
Commercial Construction Project at
200 GREASY RIDGE RD, Princeton, WV 24739
Commercial Construction Project at
1811 W 9 Mile Rd, Pensacola, FL 32534
Commercial Construction Project at
u s 29 & 33rd street, Valley, AL 36854
Commercial Construction Project at
3215 20th Ave, Valley, AL 36854
Commercial Construction Project at
195 Greasy Ridge Rd, Princeton, WV 24739
Commercial Construction Project at
6855 MIDLAND COMMONS BLVD, Columbus, GA 31909
Commercial Construction Project by Ykk Ap at
5395 Thompson Rd, Fairburn, GA 30213
Commercial Construction Project by CVS Pharmacy at
9936 W BOWLES AVE, Littleton, CO 80123
Federal Construction Project at
3070 N Orange Blossom Trl, Kissimmee, FL 34744
Commercial Construction Project at
33RD ST, Valley, AL 36854
Commercial Construction Project at
4922 Timber Dr, Lake Park, GA 31636
Commercial Construction Project at
125 CARROLL CV, Clover, SC 29710
Commercial Construction Project at
1040 Chatham Pkwy, Savannah, GA 31408
Commercial Construction Project at
6810 Midland Commons Blvd, Columbus, GA 31909
Commercial Construction Project at
1910 E Main St, Alice, TX 78332
Commercial Construction Project at
3070 Stone Mountain Hwy, Snellville, GA 30078
Commercial Construction Project by CVS Pharmacy at
615 E 3rd Ave, New Smyrna Beach, FL 32169
Commercial Construction Project at
879 Spider Webb Dr, Rome, GA 30161
Commercial Construction Project at
4033 Preston Rd, Plano, TX 75093
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 94%
2022 - 90%
2021 - 96%
Usually 10% retainage in Georgia. See typical retainage by State for Project Builders Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Project Builders Inc..
Typical days to payment not yet collected for Project Builders Inc..
Exceptional GC and easy to work with the staff!