General Contractor
Review the 304 Baldwin Builders 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
7%
37%
37%
Unprotected Projects
49%
56%
56%
Reported Slow Payment
10%
1%
2%
Projects With Liens
34%
6%
5%
Commercial Construction Project by Charles Pankow Builders at
9960 Baldwin Pl, El Monte, CA 91731
Commercial Construction Project at
550 S Hope St Ste 1000, Los Angeles, CA 90071
Commercial Construction Project by Esplanade Builders Inc at
550 S Hope St Ste 1000, Los Angeles, CA 90071
Commercial Construction Project at
5529 Elmer Ave, North Hollywood, CA 91601
Commercial Construction Project at
833 W Compton Blvd, Compton, CA 90220
Commercial Construction Project by Renault & Moran Construction LLC Dba Ram Construction at
Construction Project at
8910 W Hurley Ave, Visalia, CA 93291
Commercial Construction Project by McCarthy Companies at
Construction Project by ARCO Construction Company, Inc. at
11962 Woodside Ave L11962, Lakeside, CA 92040
Commercial Construction Project by Target Corporation at
Residential Construction Project at
1 Buccaneer St Apt 5, Marina Del Rey, CA 90292
Commercial Construction Project by Arco National Construction at
Commercial Construction Project by BCC Contracting, Inc. (CA) at
Construction Project at
5830 Soto St, Huntington Park, CA 90255
Residential Construction Project at
411 Fordland Ave, La Verne, CA 91750
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Morris Company at
Commercial Construction Project by ARCO Construction Company, Inc. at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project at
Commercial Construction Project by Arco National Construction at
Commercial Construction Project at
Commercial Construction Project by Renault & Moran Construction LLC Dba Ram Construction 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.
31% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 31%
According to available information, 36% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 36%
2022 - 85%
2021 - 96%
Typical retainage not yet submitted for Baldwin Builders.
Others typically said they were paid on invoice from Baldwin Builders. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Baldwin Builders.