General Contractor
Review the 1175 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%
36%
37%
Unprotected Projects
91%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
8%
6%
5%
Commercial Construction Project by Kindness General Contractors LLC at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
s taaffe st & w iowa ave, Sunnyvale, CA 94086
Commercial Construction Project at
Federal Construction Project at
11301 Wilshire Blvd Bldg 401, Los Angeles, CA 90073
Commercial Construction Project at
Construction Project by unknown general contractor at
3270 18TH ST, San Francisco, CA 94110
Commercial Construction Project at
Commercial Construction Project at
740 South Sepulveda Boulevard, El Segundo, CA 90245
Commercial Construction Project at
Commercial Construction Project by FedEx at
State / County Construction Project at
4444 Crenshaw Blvd, Los Angeles, CA 90043
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
377 Santana Row Ste 1050, San Jose, CA 95128
Commercial Construction Project at
2455 S Overland Avenue, Los Angeles, CA 90064
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
11301 WILSHIRE BLVD BLDG 401 A, Los Angeles, CA 90049
Construction Project by unknown general contractor at
2900 Semiconductor Dr Bldg 140, Santa Clara, CA 95051
Commercial Construction Project by Rosendin Electric 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 95%
2022 - 86%
2021 - 93%
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.