General Contractor
Review the 1808 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
1%
36%
37%
Unprotected Projects
98%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
1989 MASSACHUSETTS AVE, Riverside, CA 92507
Commercial Construction Project at
Commercial Construction Project by Target Corporation at
3610 Peck Rd, El Monte, CA 91731
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
Commercial Construction Project at
3505 Mendocino Ave 3630, Santa Rosa, CA 95403
Commercial Construction Project at
205 S Clovis Ave, Fresno, CA 93727
Commercial Construction Project at
1705 Contra Costa Blvd, Pleasant Hill, CA 94523
Commercial Construction Project at
170 W Shaw Ave, Clovis, CA 93612
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
101 Fountaingrove Pkwy, Santa Rosa, CA 95403
Commercial Construction Project at
1221 Whitehorn Way, Burlingame, CA 94010
Commercial Construction Project at
Commercial Construction Project at
3131 Valley Rd, National City, CA 91950
Commercial Construction Project at
Commercial Construction Project at
130 Stockton Ave Ste 150, San Jose, CA 95126
Commercial Construction Project at
2610 PECK RD 2610 PECKRD, El Monte, CA 91731
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
3881 E Commerce Way, Sacramento, CA 95834
Commercial Construction Project at
2200 arrow hwy, Baldwin Park, CA 91706
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 - 100%
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.