General Contractor
Review the 155 IB 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
5%
29%
37%
Unprotected Projects
82%
69%
56%
Reported Slow Payment
10%
1%
2%
Projects With Liens
3%
1%
5%
Commercial Construction Project at
708 W Oglethorpe Hwy, Hinesville, GA 31313
Construction Project by unknown general contractor at
881 MARIETTA ST NW, Atlanta, GA 30318
Commercial Construction Project at
5131 FRANKLIN RD, Murfreesboro, TN 37128
Commercial Construction Project at
2104 Memorial Dr, Waycross, GA 31501
Commercial Construction Project at
314 Sutton Rd S, Fort Mill, SC 29708
Residential Construction Project at
746 Hwy 74, Rockingham, NC 28379
Commercial Construction Project at
Commercial Construction Project at
5109 Franklin Rd, Murfreesboro, TN 37128
Residential Construction Project at
2012 Memorial Dr, Waycross, GA 31501
Commercial Construction Project at
1694 S Main St, Laurinburg, NC 28352
Commercial Construction Project at
2404 N Roberts Ave, Lumberton, NC 28358
Commercial Construction Project at
south 4th street & washington ave, Hartsville, SC 29550
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2704 S US 117 Hwy, Goldsboro, NC 27530
Construction Project by unknown general contractor at
4017 Hillsboro Pike Ste 301, Nashville, TN 37215
Commercial Construction Project at
294 Turnersburg Hwy, Statesville, NC 28625
Construction Project by unknown general contractor at
2447 NC Highway 42 E, Clayton, NC 27527
Construction Project by unknown general contractor at
4005 Franklin Rd, Murfreesboro, TN 37128
Construction Project by unknown general contractor at
2447 Nc Hwy 42, Zebulon, NC 27597
Commercial Construction Project at
WASHINGTON ST S FOURTH ST, Hartsville, SC 29550
Commercial Construction Project at
2000 w cumberland st, Dunn, NC 28334
Construction Project by unknown general contractor at
23 Northridge Commons Pkwy, Weaverville, NC 28787
Commercial Construction Project at
1259 Yadkinville Rd, Mocksville, NC 27028
Commercial Construction Project at
12107 Branders Creek Dr, Chester, VA 23831
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 85%
2022 - 92%
2021 - 89%
Usually 10% retainage in North Carolina. See typical retainage by State for IB Builders Inc.
100% 10% retainage
Others typically said they were paid on invoice from IB Builders Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for IB Builders Inc.