General Contractor
Review the 72 Build Solutions 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
33%
45%
47%
Unprotected Projects
67%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
15330 Nordhoff St, North Hills, CA 91343
Commercial Construction Project at
Construction Project by unknown general contractor at
3601 W Alameda Ave, Burbank, CA 91505
Commercial Construction Project at
Construction Project by unknown general contractor at
15350 W Nordhoff St, North Hills, CA 91343
Commercial Construction Project at
1925 S Century Park E Fl 10, Los Angeles, CA 90067
Commercial Construction Project at
942-1014 Westlake Blvd Unit 0029B, Westlake Village, CA 91361
Commercial Construction Project at
19339 W Victory Blvd Ste A, Tarzana, CA 91335
Construction Project by unknown general contractor at
19339 W Victory Blvd 1-3, Tarzana, CA 91335
Commercial Construction Project at
19339 W Victory Blvd, Tarzana, CA 91335
Commercial Construction Project at
801 S Chevy Chase Dr Ste 50, Glendale, CA 91205
Commercial Construction Project at
Commercial Construction Project at
5940 Variel Ave, Woodland Hills, CA 91367
Commercial Construction Project at
860 Jamacha Rd Ste 103, El Cajon, CA 92019
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4016 Grand Ave, Chino, CA 91710
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3800 W Verdugo Ave 3808, Burbank, CA 91505
Commercial Construction Project at
3800-3830 west verdugo ave vergudoave & hollywood way, Burbank, CA 91505
Commercial Construction Project at
Commercial Construction Project at
509 N Hollywood Way, Burbank, CA 91505
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Build Solutions.
100% 10% retainage
Others typically said they were paid on invoice from Build Solutions. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Build Solutions typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days