General Contractor
Review the 371 7B Building & Development 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%
41%
45%
Unprotected Projects
90%
51%
51%
Reported Slow Payment
7%
6%
2%
Projects With Liens
3%
2%
2%
Commercial Construction Project at
2901 SW 104th St, Oklahoma City, OK 73169
Commercial Construction Project at
16832 South Fort Hood Street, Killeen, TX 76542
Commercial Construction Project at
4530 1 N, Bunnell, FL 32110
Commercial Construction Project at
618 N Ridgewood Ave, Edgewater, FL 32132
Commercial Construction Project at
7237 CURRY FORD RD, Orlando, FL 32822
Construction Project by unknown general contractor at
6823 Slide Rd, Lubbock, TX 79424
Construction Project by unknown general contractor at
6004 45th St, Lubbock, TX 79407
Commercial Construction Project at
3700 S Orange Blossom Trl, Orlando, FL 32839
Construction Project by unknown general contractor at
11311 University Ave, Lubbock, TX 79423
Commercial Construction Project at
2404 114th St, Lubbock, TX 79423
Commercial Construction Project at
1608 Cerrillos Rd, Santa Fe, NM 87505
Commercial Construction Project at
2401 WATER STREET, Gonzales, TX 78629
Commercial Construction Project at
Construction Project at
4530 Palm Coast Pkwy E 1, Palm Coast, FL 32137
Commercial Construction Project at
114th st & university ave, Lubbock, TX 79423
Commercial Construction Project at
1200 FREMONT ST, Fernley, NV 89408
Construction Project at
210 Crossroads Dr, Plover, WI 54467
Commercial Construction Project at
1400 NM-528 SE, Rio Rancho, NM 87124
Commercial Construction Project at
2000 E 10th St, Alamogordo, NM 88310
Commercial Construction Project at
2227 N Stallings Dr, Nacogdoches, TX 75964
Commercial Construction Project at
2500 114th St, Lubbock, TX 79423
Commercial Construction Project at
671 10th St, Floresville, TX 78114
Commercial Construction Project at
3730 N Glassford Hill Rd, Prescott Valley, AZ 86314
Commercial Construction Project at
5509 Alameda Ave, El Paso, TX 79905
Commercial Construction Project at
16942 State Rte 195, Killeen, TX 76542
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 81% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 81%
2023 - 76%
2022 - 81%
Usually 10% retainage in Texas. See typical retainage by State for 7B Building & Development.
100% 10% retainage
Others typically said they were paid on invoice from 7B Building & Development. See what were common payment terms.
14% Pay when paid
86% Paid on invoice
7B Building & Development typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% 15 - 30 days
80% > 60 days
Fast and easy as long as it is completed correctly. Always get paid when supposed to and office is very helpful if there are any questions