General Contractor
Review the 16 Builders Plus, 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%
25%
37%
Unprotected Projects
50%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
10%
5%
Commercial Construction Project by BDI Construction Company at
State / County Construction Project by Moss & Associates dba Moss at
Construction Project by Batson-Cook Company at
4880 Park Ridge Blvd, Boynton Beach, FL 33426
Construction Project at
20599 81st Way S, Boca Raton, FL 33434
Construction Project at
Commercial Construction Project by Butters Construction & Development at
8901 NW 87th Ave, Medley, FL 33166
Construction Project by Link Construction Group at
14200 nw 424 ave, Opa Locka, FL 33054
Commercial Construction Project by Butters Construction & Development at
8402 NW 90th St, Miami, FL 33166
Construction Project at
JOG ROAD, West Palm Beach, FL 33409
Commercial Construction Project by BOSK Contracting at
Construction Project by GD Construction at
Construction Project by Butters Construction & Development at
Construction Project at
Commercial Construction Project by EMJ Corporation dba EMJ Construction 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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
Typical retainage not yet submitted for Builders Plus, Inc.
Typical contract pay terms not yet reported for Builders Plus, Inc.
Typical days to payment not yet collected for Builders Plus, Inc.