Retail Builders Inc. (TN)
General Contractor
Retail Builders Inc. (TN) Payment and Project History
Review the 11 Retail Builders Inc. (TN) 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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
3%
3%
Retail Builders Inc. (TN) Project and Payment History
Commercial Construction Project at
3261 Memorial Blvd, Murfreesboro, TN 37129
Construction Project by unknown general contractor at
5043 Carothers Pkwy Ste, Franklin, TN 37067
- Last known event: 04/08/2022
- First known event: 04/08/2022
Construction Project by unknown general contractor at
908 20th Ave S, Nashville, TN 37212
- Last known event: 04/11/2022
- First known event: 04/11/2022
Construction Project by unknown general contractor at
4161 N Mount Juliet Rd, Mount Juliet, TN 37122
- Last known event: 06/03/2021
- First known event: 06/03/2021
Commercial Construction Project at
- Last known event: 09/14/2021
- First known event: 09/14/2021
Construction Project by unknown general contractor at
2108 Medical Center Pkwy Ste A, Murfreesboro, TN 37129
- Last known event: 09/21/2020
- First known event: 09/21/2020
Construction Project by unknown general contractor at
5101 Harding Pike, Nashville, TN 37205
- Last known event: 04/29/2020
- First known event: 04/29/2020
Commercial Construction Project at
118 8th Ave S, Nashville, TN 37203
Commercial Construction Project at
14464 Lebanon Rd, Old Hickory, TN 37138
Commercial Construction Project at
Pick @ Ais Whse, Nashville, TN 37210
Waiting for payment from Retail Builders Inc. (TN)
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Retail Builders Inc. (TN).
Payment Terms
Typical contract pay terms not yet reported for Retail Builders Inc. (TN).
Days to Payment
Typical days to payment not yet collected for Retail Builders Inc. (TN).