General Contractor
Review the 263 Commercial Builders 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
30735 Magdas Coloradas St, Murrieta, CA 92563
Commercial Construction Project at
Construction Project by unknown general contractor at
1607 N Market St, Champaign, IL 61820
Commercial Construction Project at
Commercial Construction Project at
11601 W Wilshire Blvd Ste 100, Los Angeles, CA 90025
Construction Project by unknown general contractor at
819 BLOOMINGTON RD, Champaign, IL 61820
Commercial Construction Project at
17872 Gillette Ave Ste 250, Irvine, CA 92614
Commercial Construction Project at
19708 Colima Rd, Rowland Heights, CA 91748
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
42433 Avenida Alvarado, Temecula, CA 92590
Commercial Construction Project at
Commercial Construction Project at
20 Enterprise Ste 125, Aliso Viejo, CA 92656
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11622 El Camino Real Ste 200, San Diego, CA 92130
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
31371 Rancho Viejo Rd Ste 201, San Juan Capistrano, CA 92675
Commercial Construction Project at
Construction Project by unknown general contractor at
10100 Santa Monica Blvd Ste 2600, Los Angeles, CA 90067
Commercial Construction Project at
11622 EL CAMINO REAL STE 200, San Diego, CA 92130
Commercial Construction Project at
20 Enterprise Ste 200, Aliso Viejo, CA 92656
Commercial Construction Project at
1001 S Wright St, Champaign, IL 61820
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Commercial Builders Inc..
100% 10% retainage
Others typically said they were paid on invoice from Commercial Builders Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Commercial Builders Inc..
It was a pleasure to work with CBI. All around, great to work with. No issues on our end. Hugo Padilla was great to work with. Leticia Macias Macias Sheet Metal