General Contractor
Review the 560 Build LLC 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%
34%
47%
Unprotected Projects
84%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
16%
7%
3%
Commercial Construction Project at
1325 Cresswind Blvd, De Land, FL 32724
Residential Construction Project at
3274 3rd Ave SW, Naples, FL 34117
Commercial Construction Project at
101 Sand Hill St, Marco Island, FL 34145
Commercial Construction Project at
16100 Livingston Rd Bldg L, Naples, FL 34110
Commercial Construction Project at
6770 Immokalee Rd Bldg 100, Naples, FL 34119
Construction Project by unknown general contractor at
809 Trident Dr, Tavares, FL 32778
Construction Project by unknown general contractor at
801 Trident Dr, Tavares, FL 32778
Residential Construction Project at
2517 Spicebush Ln, Naples, FL 34105
Commercial Construction Project at
849 7th Ave S, Naples, FL 34102
Residential Construction Project at
333 15TH AVE S, Naples, FL 34102
Construction Project at
1201 Airport Rd S, Naples, FL 34104
Commercial Construction Project at
540 17th ave s, Naples, FL 34102
Commercial Construction Project at
2355 Vanderbilt Beach Rd Ste 152, Naples, FL 34109
Commercial Construction Project at
9051 Gulf Shore Dr, Naples, FL 34108
Commercial Construction Project at
9106 SW Shinnecock Dr, Port St Lucie, FL 34987
Commercial Construction Project at
16100 Livingston Rd, Naples, FL 34110
Commercial Construction Project at
2355 Vanderbilt Beach Rd, Naples, FL 34109
Commercial Construction Project at
1233 Airport Pulling Rd S Ste 9, Naples, FL 34104
Construction Project at
1233 Airport Pulling Rd S, Naples, FL 34104
Residential Construction Project at
2751 Leeward Ln, Naples, FL 34103
Commercial Construction Project at
701 5th Ave S, Naples, FL 34102
Construction Project by unknown general contractor at
4785 Mercantile Ave # 4, Naples, FL 34104
Construction Project by unknown general contractor at
100 Hammock Oaks Blvd, Lady Lake, FL 32159
Commercial Construction Project at
Commercial Construction Project at
6750 Immokalee Rd Unit 211, Naples, FL 34119
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 93%
2023 - 94%
2022 - 56%
Usually 10% retainage in Florida. See typical retainage by State for Build LLC .
100% 10% retainage
Others typically said they were paid when paid from Build LLC . See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Build LLC .