General Contractor
Review the 664 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%
30%
44%
Unprotected Projects
96%
66%
52%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
862 HARBINS RD, Dacula, GA 30019
Commercial Construction Project at
238 Long Branch Rd, Dahlonega, GA 30533
Construction Project by unknown general contractor at
24461 S Tamiami Trl, Bonita Springs, FL 34135
Commercial Construction Project at
856 Harbins Rd, Dacula, GA 30019
Commercial Construction Project at
2300 COURTHOUSE BLVD, Meridian, MS 39301
Commercial Construction Project at
500 Piney Grove Rd, Columbia, SC 29210
Commercial Construction Project at
6375 McFarland Blvd, Northport, AL 35476
Commercial Construction Project at
13630 Quebec St, Thornton, CO 80602
Commercial Construction Project at
ga hwy 20 & state route 212, Covington, GA 30016
Commercial Construction Project at
14645 Spriggs Rd, Woodbridge, VA 22193
Commercial Construction Project at
3616 Commercial Way, Spring Hill, FL 34606
Commercial Construction Project at
4922 Timber Dr, Lake Park, GA 31636
Commercial Construction Project at
920 Broadway, Nashville, TN 37203
Commercial Construction Project at
14998 Tamiami Trl, North Port, FL 34287
Commercial Construction Project at
8015 Senoia Rd, Fairburn, GA 30213
Commercial Construction Project at
Commercial Construction Project at
2700 US-27 N, Sebring, FL 33870
Commercial 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
Construction Project by unknown general contractor at
6200 Autumn Oaks Ln, Naples, FL 34119
Commercial Construction Project at
3215 20th Ave, Valley, AL 36854
Commercial Construction Project at
195 Greasy Ridge Rd, Princeton, WV 24739
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 94%
2022 - 90%
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!