Build Retail Inc.
General Contractor
Build Retail Inc. Payment and Project History
Review the 51 Build Retail 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 Monitoring51 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
37%
Unprotected Projects
71%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
29%
1%
5%
Build Retail Inc. Project and Payment History
Commercial Construction Project at
1762 E Dixon Blvd, Shelby, NC 28152
Commercial Construction Project at
33650 Us Highway 19 N, Palm Harbor, FL 34684
- Last known event: 11/22/2023
- First known event: 11/22/2023
Commercial Construction Project at
417 Mary Esther Cut Off NW, Fort Walton Beach, FL 32548
- Last known event: 11/15/2023
- First known event: 11/15/2023
Construction Project by unknown general contractor at
1560 Koger Center Blvd, Richmond, VA 23235
- Last known event: 08/11/2023
- First known event: 08/11/2023
Construction Project by unknown general contractor at
314 Opry Mills Dr, Nashville, TN 37214
- Last known event: 09/08/2023
- First known event: 09/08/2023
Construction Project by unknown general contractor at
3401 Richmond Hwy, Alexandria, VA 22305
- Last known event: 04/13/2023
- First known event: 04/13/2023
Construction Project at
5835 S Transit Rd, Lockport, NY 14094
Commercial Construction Project at
- Last known event: 03/02/2023
- First known event: 07/26/2022
Construction Project at
6275 University Dr NW Ste 7A, Huntsville, AL 35806
- Last known event: 11/14/2022
- First known event: 11/14/2022
Construction Project at
6725 University Dr NW, Huntsville, AL 35806
- Last known event: 10/20/2022
- First known event: 10/20/2022
Construction Project by unknown general contractor at
- Last known event: 06/15/2022
- First known event: 06/15/2022
Commercial Construction Project by Rycon Construction Inc at
- Last known event: 02/15/2023
- First known event: 06/29/2022
Commercial Construction Project at
1481 Wagner Ave, Greenville, OH 45331
Commercial Construction Project at
- Last known event: 09/26/2022
- First known event: 09/26/2022
Commercial Construction Project at
440 Dussel Dr, Maumee, OH 43537
Construction Project by unknown general contractor at
2615 Medical Center Pkwy Ste 1775, Murfreesboro, TN 37129
- Last known event: 03/22/2022
- First known event: 03/22/2022
Construction Project by unknown general contractor at
2615 Medical Center Pkwy Ste 1060, Murfreesboro, TN 37129
- Last known event: 03/22/2022
- First known event: 03/22/2022
Commercial Construction Project at
16280 Dresden Ave, East Liverpool, OH 43920
Commercial Construction Project at
61690 SOUTHGATE RD, Cambridge, OH 43725
Commercial Construction Project at
3340 Shoppers Dr, Mchenry, IL 60051
Construction Project by unknown general contractor at
2615 Medical Center Pkwy Ste 1315, Murfreesboro, TN 37129
- Last known event: 08/03/2021
- First known event: 08/03/2021
Commercial Construction Project at
- Last known event: 04/22/2021
- First known event: 04/22/2021
Commercial Construction Project at
6830 Green Bay Rd, Kenosha, WI 53142
Commercial Construction Project at
6830 Green Bay Rd, Kenosha, WI 53142
Construction Project by unknown general contractor at
8176 S Wadsworth Blvd, Littleton, CO 80128
- Last known event: 06/08/2020
- First known event: 06/08/2020
Waiting for payment from Build Retail Inc.
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Payment History Summary
Recent Payment Performance
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
Payment Performance Over the Years
According to available information, 44% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 44%
2022 - 72%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Build Retail Inc..
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Build Retail Inc.. See what were common payment terms.
18% Pay when paid
82% Paid on invoice
Days to Payment
Build Retail Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days