General Contractor
Review the 94 Springfield 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%
50%
41%
Unprotected Projects
100%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
156 Evergreen Pkwy, Lebanon, MO 65536
Commercial Construction Project at
286 B EASTSIDE DR, Newton, MS 39345
Construction Project by unknown general contractor at
1905 W Ash St, Columbia, MO 65203
Commercial Construction Project at
2875 Oak Grove Rd, Poplar Bluff, MO 63901
Commercial Construction Project at
2200 W Battlefield Rd, Springfield, MO 65807
Commercial Construction Project at
725 S Lemay Ave Unit ON, Fort Collins, CO 80524
Commercial Construction Project at
190 Price St, Fordland, MO 65652
Commercial Construction Project at
1890 State Hwy Aa, Nixa, MO 65714
Commercial Construction Project at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project at
309 E Main St, Henryetta, OK 74437
Commercial Construction Project by KDG Custom Builders at
Commercial Construction Project at
1999 N Nias Ave, Springfield, MO 65803
Commercial Construction Project at
3303 Miller St, Bethany, MO 64424
Commercial Construction Project at
13 NE Windy Rd, Elgin, OK 73538
Construction Project at
13901 MCCULLEY BLVD, Oklahoma City, OK 73107
Construction Project at
10698 Historic Hwy 165, Hollister, MO 65672
Commercial Construction Project at
1208 N I-35 Ste 300, Round Rock, TX 78681
Commercial Construction Project at
Commercial Construction Project at
1208 N I-35 I 35, Round Rock, TX 78681
Commercial Construction Project at
2055 E Blaine St, Springfield, MO 65803
Commercial Construction Project at
500 W Sunshine St, Springfield, MO 65807
Commercial Construction Project at
1200 S Lee St, Fort Gibson, OK 74434
Commercial Construction Project at
1125 w oklahoma ave, Ulysses, KS 67880
Commercial Construction Project at
1001 W Oklahoma Ave, Ulysses, KS 67880
Commercial Construction Project at
126 Loveland Dr, Rogersville, MO 65742
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, 73% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 73%
2022 - 95%
2021 - 96%
Usually 10% retainage in Texas. See typical retainage by State for Springfield Builders Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Springfield Builders Inc..
Typical days to payment not yet collected for Springfield Builders Inc..