General Contractor
Review the 1579 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
0%
46%
47%
Unprotected Projects
92%
50%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
7%
3%
2%
Commercial Construction Project at
499 University Ave, Palo Alto, CA 94301
Commercial Construction Project by Rosendin Electric at
945 Kifer Rd, Sunnyvale, CA 94086
Commercial Construction Project at
A, Portola Valley, CA 94028
Commercial Construction Project at
2350 Green St, San Francisco, CA 94123
Commercial Construction Project at
Construction Project by unknown general contractor at
3859 Kifer Rd, Santa Clara, CA 95051
Commercial Construction Project at
1116 1st St, Napa, CA 94559
Commercial Construction Project by Layton Construction Co. at
400 S San Vicente Blvd, Los Angeles, CA 90048
Commercial Construction Project at
6200 S Broadway, Los Angeles, CA 90003
Construction Project at
651 Mac Arthur Ave, Los Angeles, CA 90073
Construction Project at
534 Page St 538B, San Francisco, CA 94117
Commercial Construction Project at
First st, Napa, CA 94559
Commercial Construction Project at
1805 Market St 1687, San Francisco, CA 94103
Construction Project by unknown general contractor at
451 Pacific Ave, San Francisco, CA 94133
Construction Project by unknown general contractor at
State / County Construction Project at
755 Ashbury St, San Francisco, CA 94117
Construction Project by unknown general contractor at
Commercial Construction Project at
975 Page Mill Rd, Palo Alto, CA 94304
Commercial Construction Project at
Commercial Construction Project at
720 N Haverford Ave, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
300 River St E, Ketchum, ID 83340
Commercial Construction Project at
8221 W Sunset Blvd, West Hollywood, CA 90046
Commercial Construction Project at
599 State Rte 35, San Francisco, CA 94132
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 91%
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.