General Contractor
Review the 304 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%
34%
37%
Unprotected Projects
86%
53%
56%
Reported Slow Payment
12%
7%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
1276 County Rd 174, Nixon, TX 78140
Commercial Construction Project at
Glassford Hill Rd, Prescott Valley, AZ 86314
Commercial Construction Project at
3700 N Glassford Hill Rd, Prescott Valley, AZ 86314
Commercial Construction Project at
9572 TWENTY MILE RD, Parker, CO 80134
Commercial Construction Project at
UNSER, Albuquerque, NM 87047
Commercial Construction Project at
tahoka rd and us highway 380, Brownfield, TX 79316
Commercial Construction Project at
1725 Tahoka Rd, Brownfield, TX 79316
Construction Project by unknown general contractor at
1400 SE Nm Hwy 528, Rio Rancho, NM 87124
Construction Project by unknown general contractor at
100 E University Blvd, Odessa, TX 79762
Commercial Construction Project at
24921 Country Oaks Blvd, Montgomery, TX 77316
Commercial Construction Project at
rte 62 & lake cook road, Algonquin, IL 60102
Commercial Construction Project at
1807 N JEFFERSON WAY, Indianola, IA 50125
Residential Construction Project at
2323 W PUEBLO BLVD, Pueblo, CO 81004
Commercial Construction Project at
5620 DONIPHAN DR, El Paso, TX 79932
Commercial Construction Project at
2241 East Algonquin Road, Carpentersville, IL 60110
Commercial Construction Project at
1000 N Patrick St, Dublin, TX 76446
Commercial Construction Project at
7037 San Dario Ave, Laredo, TX 78041
Commercial Construction Project at
365 E Main St, Windsor, CO 80550
Construction Project at
28 1/4 Rd, Grand Junction, CO 81506
Commercial Construction Project at
3602 Milwaukee Ave, Lubbock, TX 79407
Commercial Construction Project at
c bud stockton loop & south ih 35 service road, Jarrell, TX 76537
Commercial Construction Project at
211 Unser Blvd SW, Albuquerque, NM 87121
Construction Project by unknown general contractor at
5800 E 120th Ave, Thornton, CO 80602
Commercial Construction Project at
210 N Marland Blvd, Hobbs, NM 88240
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 76%
2022 - 81%
2021 - 69%
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