General Contractor
Review the 1934 W. L. Butler Construction 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
5%
41%
42%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Target Corporation at
205 S Clovis Ave, Fresno, CA 93727
Commercial Construction Project at
1450 Rollins Rd, Burlingame, CA 94010
Commercial Construction Project at
47550 Kato Rd, Fremont, CA 94538
Commercial Construction Project at
4161 Alma St, Palo Alto, CA 94306
Commercial Construction Project at
280 Riversound Way, Napa, CA 94558
Commercial Construction Project at
Commercial Construction Project at
11070 Limonite Ave, Jurupa Valley, CA 91752
Commercial Construction Project at
Commercial Construction Project at
1250 E Washington St # 65, Colton, CA 92324
Commercial Construction Project at
1250 E Washington St, Colton, CA 92324
State / County Construction Project at
el dorado ave & mercer st, Los Angeles, CA 91331
Commercial Construction Project at
3505 Mendocino Ave 3630, Santa Rosa, CA 95403
Commercial Construction Project at
901 Shasta St, Redwood City, CA 94063
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
3505 Round Barn Blvd, Santa Rosa, CA 95403
Commercial Construction Project at
888 Tennessee St, San Francisco, CA 94107
Commercial Construction Project at
Commercial Construction Project at
1705 Contra Costa Blvd, Pleasant Hill, CA 94523
Commercial Construction Project at
3900 Pelandale Ave Ste 200, Modesto, CA 95356
Commercial Construction Project at
3900 Pelandale Ave, Modesto, CA 95356
Commercial Construction Project at
3505/3515/3525 ROUND BARN BLVD 3610/3620/3630 MENDOCINO AVE, Santa Rosa, CA 95403
Commercial Construction Project at
Commercial Construction Project at
28000 Greenspot Rd, Highland, CA 92346
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for W. L. Butler Construction.
7% No Retainage
93% 10% retainage
Others typically said they were paid on invoice from W. L. Butler Construction. See what were common payment terms.
11% Pay if paid
22% Pay when paid
67% Paid on invoice
W. L. Butler Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days
As compared to other customers the payment process for W.L Butler is seamless, user friendly and innovative. Great platform.