Menu
HomeContractorsE Builders GroupPayment and Project History

E Builders Group Payment and Project History

Review the 37 E Builders Group 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 Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

37%

Unprotected Projects

77%

56%

56%

Reported Slow Payment

8%

1%

2%

Projects With Liens

15%

6%

5%

E Builders Group Project and Payment History


Construction Project by unknown general contractor at

4343 SEPULVEDA BLVD, Culver City, CA 90230

  • Last known event: 01/16/2024
  • First known event: 01/16/2024

Commercial Construction Project at

800 S Robertson Blvd, Los Angeles, CA 90035

  • Last known event: 12/08/2023
  • First known event: 03/03/2023
1 Active Lien 

Commercial Construction Project at

  • Last known event: 12/05/2023
  • First known event: 09/19/2023

Commercial Construction Project at

2101 W Flotilla St, Montebello, CA 90640

  • Last known event: 11/09/2023
  • First known event: 09/18/2023

Commercial Construction Project at

17941 Fitch, Irvine, CA 92614

  • Last known event: 09/21/2023
  • First known event: 09/21/2023
  • Last known event: 05/01/2023
  • First known event: 05/01/2023
1 Active Lien 

Commercial Construction Project at

19200 S Western Ave, Torrance, CA 90501

  • Last known event: 12/07/2023
  • First known event: 12/07/2023

Construction Project by unknown general contractor at

7250 Van Nuys Blvd, Van Nuys, CA 91405

  • Last known event: 04/11/2023
  • First known event: 04/11/2023

Construction Project by unknown general contractor at

72543 State Rte 111, Palm Desert, CA 92260

  • Last known event: 10/13/2022
  • First known event: 10/13/2022

Commercial Construction Project at

    Commercial Construction Project at

      Commercial Construction Project at

      • Last known event: 06/16/2022
      • First known event: 06/16/2022

      Construction Project by unknown general contractor at

      2005 W Pico Blvd, Los Angeles, CA 90006

      • Last known event: 11/22/2021
      • First known event: 11/22/2021

      Commercial Construction Project at

      785 E M St, Colton, CA 92324

        Commercial Construction Project at

        • Last known event: 07/26/2021
        • First known event: 07/15/2021

        Construction Project by unknown general contractor at

        • Last known event: 03/13/2020
        • First known event: 03/13/2020

        Commercial Construction Project at

        • Last known event: 10/09/2020
        • First known event: 10/09/2020

        Commercial Construction Project at

        • Last known event: 09/22/2020
        • First known event: 09/22/2020

        Commercial Construction Project at

        6315 Chalet Dr, Commerce, CA 90040

        • Last known event: 05/06/2020
        • First known event: 05/06/2020

        Commercial Construction Project at

        • Last known event: 02/27/2020
        • First known event: 02/27/2020

        Commercial Construction Project at

        • Last known event: 02/21/2020
        • First known event: 02/21/2020

        Commercial Construction Project at

        2151 E Convention Center Way, Ontario, CA 91764

        • Last known event: 08/14/2019
        • First known event: 08/14/2019

        Commercial Construction Project at

        27200 Tourney Rd Ste 400, Valencia, CA 91355

        • Last known event: 04/18/2019
        • First known event: 04/18/2019

        Commercial Construction Project at

        5555 Ontario Mills Pkwy, Ontario, CA 91764

        • Last known event: 12/01/2018
        • First known event: 12/01/2018

        Commercial Construction Project at

        425 W Broadway Ste 110, Glendale, CA 91204

        • Last known event: 06/05/2018
        • First known event: 06/05/2018

        Waiting for payment from E Builders Group


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        77% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 77%

        Payment Performance Over the Years

        According to available information, 75% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 75%

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for E Builders Group.

        Payment Terms

        Typical contract pay terms not yet reported for E Builders Group.

        Days to Payment

        Typical days to payment not yet collected for E Builders Group.