General Contractor
Review the 540 Modern Building 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
98%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
State / County Construction Project at
1561 Kay Ct 1565, Paradise, CA 95969
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Construction Project at
1993 BRUCE RD, Chico, CA 95928
Commercial Construction Project at
520 Kentucky St, Gridley, CA 95948
Construction Project by unknown general contractor at
Commercial Construction Project at
1600 Woolner Ave, Fairfield, CA 94533
Commercial Construction Project at
6005 Highway 99, Live Oak, CA 95953
Commercial Construction Project at
100 BLUE JAY DR, Oroville, CA 95965
Construction Project at
115 Tuscany Dr, Oroville, CA 95965
State / County Construction Project by WWF Contractors Corp. at
988 East Ave, Chico, CA 95926
Commercial Construction Project at
1215 Industrial St, Redding, CA 96002
Commercial Construction Project at
2870 Niagara Ave, Colusa, CA 95932
State / County Construction Project at
655 Oleander Ave, Chico, CA 95926
Construction Project at
115 Tuscany Dr 6, Oroville, CA 95965
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
436-965 SUSAN DR, Doyle, CA 96109
Construction Project by unknown general contractor at
25065 Blue Ravine Rd Ste 100, Folsom, CA 95630
Construction Project by unknown general contractor at
1300 E Bidwell St Ste 140, Folsom, CA 95630
Commercial Construction Project at
285 Cohasset Rd, Chico, CA 95926
Commercial Construction Project at
135 Tuscany Dr, Oroville, CA 95965
State / County Construction Project at
Commercial Construction Project at
nw corner of woolner ave & gregory ln apn 0031-201-030, Fairfield, CA 94533
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 99%
2021 - 95%
Usually 10% retainage in California. See typical retainage by State for Modern Building Inc.
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Modern Building Inc.
Typical days to payment not yet collected for Modern Building Inc.