General Contractor
Review the 100 S3 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
11949 Sherman Rd, North Hollywood, CA 91605
Commercial Construction Project at
6087 W Sunset Blvd, Los Angeles, CA 90028
Commercial Construction Project at
2214 W Alameda Ave, Burbank, CA 91506
Commercial Construction Project at
Commercial Construction Project at
5757 W Century Blvd, Los Angeles, CA 90045
Commercial Construction Project at
1048 Grand Central Ave, Glendale, CA 91201
Commercial Construction Project at
500 N Buena Vista St S, Burbank, CA 91505
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project at
5757 W Century Blvd Ste 200, Los Angeles, CA 90045
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
757 S Alameda St Bldg 3, Los Angeles, CA 90021
Commercial Construction Project at
Commercial Construction Project at
13150 Telfair Ave, Sylmar, CA 91342
Commercial Construction Project at
1440 UNIVERSAL CITY PLAZA INVALID CITY VERIFY, Los Angeles, CA 91608
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2600 W Olive Ave Fl 7, Burbank, CA 91505
Commercial Construction Project at
10 UNIVERSAL CITY PLAZA, Universal City, CA 91608
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
9595 Wilshire Blvd Ste 408, Beverly Hills, CA 90212
Construction Project by unknown general contractor at
4151 W Prospect Ave Bldg V, Los Angeles, CA 90027
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for S3 Builders.
100% 10% retainage
Typical contract pay terms not yet reported for S3 Builders.
Typical days to payment not yet collected for S3 Builders.