General Contractor
Review the 208 Branch Builds 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%
20%
37%
Unprotected Projects
100%
78%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
600 S LABURNUM AVE, Richmond, VA 23223
Commercial Construction Project at
Commercial Construction Project at
1435 Toms Creek Rd, Blacksburg, VA 24060
State / County Construction Project at
39855 Little River Turnpike, Aldie, VA 20105
Commercial Construction Project at
10446 Government Center Blvd, King George, VA 22485
Commercial Construction Project at
Construction Project at
93 IRVINGTON ROAD, Weems, VA 22576
State / County Construction Project at
39855 John Mosby Hwy, Aldie, VA 20105
State / County Construction Project at
811 Northmont Blvd, Danville, VA 24540
Construction Project at
20905 Carter G Woodson Ave, Petersburg, VA 23806
Commercial Construction Project at
19788 Horserun Dr, Leesburg, VA 20175
Commercial Construction Project at
3187 Peppers Ferry Rd, Radford, VA 24141
Commercial Construction Project at
240 Betty Dr NW, Christiansburg, VA 24073
State / County Construction Project at
160 Wades Ln, Christiansburg, VA 24073
Commercial Construction Project at
Commercial Construction Project at
12310 Moores Lake Rd, Chester, VA 23831
Commercial Construction Project by Cushman & Wakefield at
Construction Project at
21 Beamer Way, Blacksburg, VA 24060
State / County Construction Project by Ykk Ap at
9320 Lee Ave, Manassas, VA 20110
Construction Project at
4001 Weddington Rd NW, Concord, NC 28027
Construction Project at
1040 Drillfield Dr, Blacksburg, VA 24061
Construction Project at
200 Stanger St, Blacksburg, VA 24061
Construction Project at
230 Beamer Way, Blacksburg, VA 24060
Construction Project at
210 Drillfield Dr, Blacksburg, VA 24061
State / County 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 98%
Usually 5% retainage in Virginia. See typical retainage by State for Branch Builds.
67% 5% retainage
33% 10% retainage
Others typically said they were paid if paid from Branch Builds. See what were common payment terms.
100% Pay if paid
Branch Builds typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days