General Contractor
Review the 183 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%
28%
37%
Unprotected Projects
65%
67%
56%
Reported Slow Payment
21%
1%
2%
Projects With Liens
14%
4%
5%
Commercial Construction Project at
Commercial Construction Project at
13500 County Rd 21, Fort Morgan, CO 80701
Commercial Construction Project at
39390 County Rd 39, Ault, CO 80610
Commercial Construction Project at
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 by US Custom Builders, Inc at
6161 S Rainbow Blvd Ste 105, Las Vegas, NV 89118
Commercial Construction Project at
202 E Fremont St, Las Vegas, NV 89101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
PSI COMMERCE, Las Vegas, NV 89113
Commercial Construction Project at
Commercial Construction Project at
5530 N Decatur Blvd, Las Vegas, NV 89130
Commercial Construction Project at
1950 South 700 West, Oakley, ID 83346
Commercial Construction Project at
13749 Murphy Rd, Escalon, CA 95320
Commercial Construction Project at
4500 W Craig Rd, North Las Vegas, NV 89032
Commercial Construction Project at
7240 W Warm Springs Rd 813-001, Las Vegas, NV 89113
Commercial Construction Project at
10 E Archer St Ste 1103, Tulsa, OK 74103
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 75%
2022 - 79%
2021 - 90%
Usually 5% retainage in Nevada. See typical retainage by State for CEI Builders.
33% No Retainage
67% 5% retainage
Typical contract pay terms not yet reported for CEI Builders.
Typical days to payment not yet collected for CEI Builders.