General Contractor
Review the 204 CEI Builders 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%
35%
44%
Unprotected Projects
42%
62%
52%
Reported Slow Payment
32%
1%
2%
Projects With Liens
26%
2%
2%
Commercial Construction Project at
Commercial Construction Project at
14500 W Colfax Ave Unit 105, Lakewood, CO 80401
Commercial Construction Project by US Custom Builders, Inc at
6161 S Rainbow Blvd Ste 105, Las Vegas, NV 89118
Federal Construction Project at
16120 Giles Rd, Amelia Court House, VA 23002
Construction Project by unknown general contractor at
14500 W Colfax Ave Unit 140, Lakewood, CO 80401
Commercial Construction Project at
Commercial Construction Project at
13749 Murphy Rd, Escalon, CA 95320
Commercial Construction Project at
985 BROYLES RANCH RD, Battle Mountain, NV 89820
Commercial Construction Project at
39390 County Rd 39, Ault, CO 80610
Commercial Construction Project at
Residential Construction Project at
2226 Versailles Ct, Henderson, NV 89074
Commercial Construction Project by Gunther's Comfort Air at
Commercial Construction Project at
13500 County Rd 21, Fort Morgan, CO 80701
Commercial Construction Project at
Commercial Construction Project at
7001 N I-76 Frontage Rd, Wiggins, CO 80654
Commercial Construction Project at
19999 County Rd 28, Hudson, CO 80642
Residential Construction Project at
1473 COUNTY RD S, Wiggins, CO 80654
Commercial Construction Project at
3255 SIMMONS ST, North Las Vegas, NV 89032
Commercial Construction Project at
Commercial Construction Project at
13278 County Rd 32, Platteville, CO 80651
Commercial Construction Project at
12739 Murphy Rd, Escalon, CA 95320
Commercial Construction Project at
202 E Fremont St, Las Vegas, NV 89101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
47% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 47%
According to available information, 68% of projects in 2024 had no reported payment incidents.
2025 - 20%
2024 - 68%
2023 - 75%
2022 - 79%
Usually 5% retainage in Nevada. See typical retainage by State for CEI Builders.
33% No Retainage
67% 5% retainage
Others typically said they were paid on invoice from CEI Builders. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
CEI Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days