General Contractor
Review the 65 Northboro 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%
26%
37%
Unprotected Projects
93%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
10%
5%
Commercial Construction Project at
192 N Cattlemen Rd Unit 7, Sarasota, FL 34243
Commercial Construction Project at
8815 SW 72nd Pl, Miami, FL 33156
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
15180 BISCAYNE BLVD, Aventura, FL 33160
Commercial Construction Project at
9118 Strada Pl Ste 8155, Naples, FL 34108
Construction Project by unknown general contractor at
7535 SW 88th Pl # 2021A, Miami, FL 33173
Construction Project by unknown general contractor at
27028 S Dixie Hwy, Homestead, FL 33032
Commercial Construction Project at
3713 Meggison Rd, The Villages, FL 32163
Commercial Construction Project at
Construction Project by unknown general contractor at
3298 Margaritaville Blvd, Kissimmee, FL 34747
Commercial Construction Project at
Construction Project at
2885 S University Dr, Davie, FL 33328
Commercial Construction Project at
126 S Lucerne Cir E, Orlando, FL 32801
Commercial Construction Project at
2375 W Broad St Ste 1010, Athens, GA 30606
Commercial Construction Project at
7727 Tuckerman Ln, Potomac, MD 20854
Construction Project by unknown general contractor at
10836 SW Village Pkwy, Port Saint Lucie, FL 34987
Construction Project at
2535 S State Road 7 Unit 110, Wellington, FL 33414
Commercial Construction Project at
4444 Westheimer Rd Unit H02A, Houston, TX 77027
Commercial Construction Project at
4444 Westheimer Rd Unit H02, Houston, TX 77027
Commercial Construction Project at
2949 Science Cir, Melbourne, FL 32901
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8462 Lockwood Ridge Rd, Sarasota, FL 34243
Commercial Construction Project at
18101 Village Center Dr, Olney, MD 20832
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 93%
2021 - 91%
Usually 10% retainage in Florida. See typical retainage by State for Northboro Builders Inc.
33% No Retainage
67% 10% retainage
Others typically said they were paid when paid from Northboro Builders Inc. See what were common payment terms.
100% Pay when paid
Northboro Builders Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days