General Contractor
Review the 1402 Build Group, Inc. 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
1%
44%
45%
Unprotected Projects
91%
52%
51%
Reported Slow Payment
1%
1%
2%
Projects With Liens
7%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
180 El Camino Real Bldg P, Palo Alto, CA 94304
Commercial Construction Project at
205 bonsall avenue, Los Angeles, CA 90049
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
720 N Haverford Ave, Pacific Palisades, CA 90272
Commercial Construction Project at
3270 18TH ST, San Francisco, CA 94110
Commercial Construction Project at
1645 Mt Diablo Blvd, Walnut Creek, CA 94596
Federal Construction Project at
205 BONSALL AVE N A, Los Angeles, CA 90049
Construction Project at
10375 W Washington Blvd, Los Angeles, CA 90069
Commercial Construction Project at
23465 Civic Center Way Ste 210, Malibu, CA 90265
Commercial Construction Project at
Construction Project by unknown general contractor at
308 S Broadway, Los Angeles, CA 90013
Commercial Construction Project at
Commercial Construction Project at
8667 Hayden Pl, Culver City, CA 90232
Commercial Construction Project at
1645 Mt Diablo Blvd Ste 8, Walnut Creek, CA 94596
Commercial Construction Project at
State / County Construction Project at
5400 n lk rd call before delivery, Merced, CA 95343
State / County Construction Project at
755 Ashbury St, San Francisco, CA 94117
Commercial Construction Project at
750 Golden Gate Ave, San Francisco, CA 94102
Commercial Construction Project at
Commercial Construction Project at
327O 18TH ST, San Francisco, CA 94103
Commercial Construction Project at
1324 S Abbot Kinney Blvd, Venice, CA 90291
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 91%
2023 - 95%
2022 - 85%
Usually 10% retainage in California. See typical retainage by State for Build Group, Inc..
7% No Retainage
6% 5% retainage
88% 10% retainage
Others typically said they were paid on invoice from Build Group, Inc.. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Build Group, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
67% > 60 days
Great up in Seattle! Get paid on time every time, provided i make an effort to make sure I get the appropriate info/docs request each month in pay app.