General Contractor
Review the 407 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%
25%
37%
Unprotected Projects
87%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
10%
5%
Residential Construction Project at
2549 W Gulf Dr Unit 1201, Sanibel, FL 33957
Commercial Construction Project at
27711 WINDSOR RD, Bonita Springs, FL 34134
Construction Project by unknown general contractor at
8988 Wisteria Way, Naples, FL 34114
Construction Project by unknown general contractor at
8970 Wisteria Way, Naples, FL 34114
Residential Construction Project at
4225 Crayton Rd, Naples, FL 34103
Residential Construction Project at
53 Broad Ave S, Naples, FL 34102
Commercial Construction Project at
Commercial Construction Project at
540 17th ave s, Naples, FL 34102
Commercial Construction Project at
8400 Murano Del Lago Dr, Estero, FL 34135
Commercial Construction Project at
Residential Construction Project at
6345 SPANISH OAKS LN, Naples, FL 34119
Commercial Construction Project at
9051 Gulf Shore Dr, Naples, FL 34108
Residential Construction Project at
160 3RD AVE N, Naples, FL 34102
Residential Construction Project at
2068 Snook Dr, Naples, FL 34102
Residential Construction Project at
1100 sandpiper st, Naples, FL 34102
Residential Construction Project at
333 15TH AVE S, Naples, FL 34102
Residential Construction Project at
4995 Joewood Dr, Sanibel, FL 33957
Commercial Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2170 Gulf Shore Blvd N, Naples, FL 34102
Commercial Construction Project at
6200 Autumn Oaks Ln, Naples, FL 34119
Residential Construction Project at
9811 Gulfshore Dr Unit 401, Naples, FL 34108
Residential Construction Project at
5811 Pelican Bay Blvd, Naples, FL 34108
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 56%
2021 - 97%
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 .