Project Builders Inc.
General Contractor
Project Builders Inc. Payment and Project History
Review the 633 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 Monitoring633 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
96%
66%
53%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
3%
4%
Project Builders Inc. Project and Payment History
Commercial Construction Project at
14998 Tamiami Trl, North Port, FL 34287
Commercial Construction Project at
100 DSI DRIVE, Garden City, GA 31408
Commercial Construction Project at
2700 US-27 N, Sebring, FL 33870
- Last known event: 10/24/2024
- First known event: 10/24/2024
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
- Last known event: 10/28/2024
- First known event: 04/01/2024
Commercial Construction Project at
u s 29 & 33rd street, Valley, AL 36854
- Last known event: 09/16/2024
- First known event: 09/16/2024
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
- Last known event: 08/05/2024
- First known event: 03/06/2024
Commercial Construction Project by Ykk Ap at
5395 Thompson Rd, Fairburn, GA 30213
- Last known event: 07/30/2024
- First known event: 07/03/2024
Commercial Construction Project by CVS Pharmacy at
9936 W BOWLES AVE, Littleton, CO 80123
- Last known event: 07/17/2024
- First known event: 07/17/2024
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
- Last known event: 09/27/2024
- First known event: 09/27/2024
Commercial Construction Project at
125 CARROLL CV, Clover, SC 29710
- Last known event: 06/11/2024
- First known event: 06/11/2024
Commercial Construction Project at
1040 Chatham Pkwy, Savannah, GA 31408
- Last known event: 06/20/2024
- First known event: 06/20/2024
Commercial Construction Project at
6810 Midland Commons Blvd, Columbus, GA 31909
- Last known event: 06/05/2024
- First known event: 06/05/2024
Commercial Construction Project at
1910 E Main St, Alice, TX 78332
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project at
3070 Stone Mountain Hwy, Snellville, GA 30078
- Last known event: 03/12/2024
- First known event: 04/19/2023
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
- Last known event: 03/01/2024
- First known event: 12/12/2023
Commercial Construction Project at
4033 Preston Rd, Plano, TX 75093
- Last known event: 10/24/2023
- First known event: 10/24/2023
Commercial Construction Project at
4561 River Rd Ste A, Columbus, GA 31904
- Last known event: 02/22/2024
- First known event: 02/21/2024
Commercial Construction Project at
2209 N Mechanic St, El Campo, TX 77437
Waiting for payment from Project Builders Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
Payment Performance Over the Years
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 94%
2022 - 90%
2021 - 96%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Project Builders Inc..
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Project Builders Inc..
Days to Payment
Typical days to payment not yet collected for Project Builders Inc..
Read testimonials about Project Builders Inc.
Exceptional GC and easy to work with the staff!