General Contractor
Review the 269 Principal 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
414 Brannan St, San Francisco, CA 94107
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
345 Oyster Point Blvd, South San Francisco, CA 94080
Commercial Construction Project at
140 New Montgomery St Fl 9, San Francisco, CA 94105
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 S Ellsworth Ave Ste 250, San Mateo, CA 94401
Commercial Construction Project at
Commercial Construction Project at
221 Main St # 8, San Francisco, CA 94105
Commercial Construction Project by Clune Construction Company at
Construction Project by unknown general contractor at
950 Tower Ln 5, Foster City, CA 94404
Construction Project by unknown general contractor at
Commercial Construction Project at
221 Main St Fl 8, San Francisco, CA 94105
Commercial Construction Project at
2121 N California Blvd Fl 9, Walnut Creek, CA 94596
Construction Project at
45 Fremont St, San Francisco, CA 94105
Commercial Construction Project by Skyline Construction, Inc. at
580 California St Fl 22, San Francisco, CA 94104
Commercial Construction Project at
Commercial Construction Project at
201 2nd St, San Francisco, CA 94105
Commercial Construction Project at
Commercial Construction Project at
354 Oyster Point Blvd, South San Francisco, CA 94080
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Principal Builders Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Principal Builders Inc.
Typical days to payment not yet collected for Principal Builders Inc.