General Contractor
Review the 15 Webb Builders 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
346 Grand Cypress Ave Ste 402, Palmdale, CA 93551
State / County Construction Project at
43926 2nd St E 833, Lancaster, CA 93535
State / County Construction Project at
Commercial Construction Project at
43926 2nd St E, Lancaster, CA 93535
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, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 100%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Webb Builders Construction.
100% 5% retainage
Typical contract pay terms not yet reported for Webb Builders Construction.
Typical days to payment not yet collected for Webb Builders Construction.