Group Builders Inc. (HI)
General Contractor
Group Builders Inc. (HI) Payment and Project History
Review the 26 Group Builders Inc. (HI) 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 Monitoring26 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
47%
Unprotected Projects
100%
74%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Group Builders Inc. (HI) Project and Payment History
Commercial Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
68 Mauna Lani Dr, Kamuela, HI 96743
Construction Project at
2233 Helumoa Rd, Honolulu, HI 96815
Construction Project at
300 N Beretania St, Honolulu, HI 96817
Construction Project at
1388 Ala Moana Blvd, Honolulu, HI 96814
Construction Project at
383 Kalaimoku St, Honolulu, HI 96815
Commercial Construction Project at
511 Mokauea St, Honolulu, HI 96819
Commercial Construction Project at
, Eva Beach, HI
Commercial Construction Project at
641 Keeaumoku St, Honolulu, HI 96814
Commercial Construction Project at
, Honolulu, HI 96801
Commercial Construction Project by Hawaiian Dredging Construction Company at
2300 Kalakaua Ave, Honolulu, HI 96815
Commercial Construction Project by Hawaiian Dredging Construction Company at
600 Queen St Ste C2, Honolulu, HI 96813
Commercial Construction Project by Albert C. Kobayashi, Inc. at
1555 Kapiolani Blvd, Honolulu, HI 96814
Commercial Construction Project by Albert C. Kobayashi, Inc. at
1108 Auahi St, Honolulu, HI 96814
Commercial Construction Project by Nordic PCL Construction Inc. at
queen street and kamakeâ€~e street, Honolulu, HI 96814
Waiting for payment from Group Builders Inc. (HI)
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Group Builders Inc. (HI).
Payment Terms
Typical contract pay terms not yet reported for Group Builders Inc. (HI).
Days to Payment
Typical days to payment not yet collected for Group Builders Inc. (HI).