General Contractor
Review the 12 Pure Builders 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
5970 Ramirez Canyon Rd, Malibu, CA 90265
Construction Project by unknown general contractor at
4361 S Stewart Ave, Los Angeles, CA 90066
Construction Project at
8456 S Vicksburg Ave, Los Angeles, CA 90045
Construction Project at
17956 W Lake Vista Dr, Encino, CA 91316
Construction Project at
8454 S Vicksburg Ave, Los Angeles, CA 90045
Residential Construction Project at
1127 10th St Apt 203, Santa Monica, CA 90403
Residential Construction Project at
1945 Granville Ave, Los Angeles, CA 90025
Residential Construction Project at
3522 Eddingham Ave, Calabasas, CA 91302
Residential Construction Project at
853 S Gretna Green Way, Los Angeles, CA 90049
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Usually no retainage in California. See typical retainage by State for Pure Builders.
100% No Retainage
Typical contract pay terms not yet reported for Pure Builders.
Typical days to payment not yet collected for Pure Builders.