General Contractor
Review the 60 SE 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%
41%
41%
Unprotected Projects
90%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
1960 PECK RD, Monrovia, CA 91016
Commercial Construction Project at
23811 Hawthorne Blvd, Torrance, CA 90505
Commercial Construction Project at
1773 W Lincoln Ave, Anaheim, CA 92801
Commercial Construction Project at
3924 Atlantic Ave, Long Beach, CA 90807
Construction Project by unknown general contractor at
260 W Birch St, Brea, CA 92821
Federal Construction Project at
60 LOMA, Temple City, CA 91780
Construction Project by unknown general contractor at
1925 N LIME ST, Orange, CA 92865
Commercial Construction Project at
Commercial Construction Project at
1173 W Lincoln Ave, Anaheim, CA 92805
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
22934 Lockness Ave, Torrance, CA 90501
Commercial Construction Project at
Construction Project by unknown general contractor at
7625 Rosecrans Ave Ste 27, Paramount, CA 90723
Construction Project by unknown general contractor at
3002 Dow Ave Ste 302, Tustin, CA 92780
Owner Occupied Residential Construction Project at
10440 Pioneer Blvd, Santa Fe Springs, CA 90670
Commercial Construction Project at
Commercial Construction Project at
4366 Bermuda Ave, Riverside, CA 92507
Commercial Construction Project at
3002 Dow Ave, Tustin, CA 92780
Owner Occupied Residential Construction Project at
1236 Padonia Ave, Whittier, CA 90603
Commercial Construction Project at
5373 South Vincent ave, Azusa, CA 91702
Commercial Construction Project at
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SE Builders Inc.
Typical contract pay terms not yet reported for SE Builders Inc.
Typical days to payment not yet collected for SE Builders Inc.