General Contractor
Review the 9 The Building Pro's General Contractor 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
9855 Diablo Vista Ave, Galt, CA 95632
Residential Construction Project at
3815 Northcliffe Ln, Roseville, CA 95747
Residential Construction Project at
5292 Deerwood Dr, Shingle Springs, CA 95682
Commercial Construction Project at
2663 Springs Rd, Vallejo, CA 94591
Commercial Construction Project at
955 Venture Ct, Sacramento, CA 95825
Construction Project at
Construction Project at
2792 VIA FIORI, El Dorado Hills, CA 95672
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.
2022 - 100%
2021 - 40%
Typical retainage not yet submitted for The Building Pro's General Contractor.
Others typically said they were paid on invoice from The Building Pro's General Contractor. See what were common payment terms.
100% Paid on invoice
The Building Pro's General Contractor typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days