General Contractor
Review the 710 Project 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%
35%
47%
Unprotected Projects
98%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
6%
2%
Construction Project by unknown general contractor at
8590 Sunnygate Dr, Manassas, VA 20109
Commercial Construction Project at
4725 New Bern Ave, Raleigh, NC 27610
Construction Project by unknown general contractor at
2039 Highway 280 Byp 431, Phenix City, AL 36867
Construction Project by unknown general contractor at
24461 S TAMIAMI TRL, Bonita Springs, FL 34134
Commercial Construction Project at
2039 US Hwy 280/431, Phenix City, AL 36870
Construction Project by unknown general contractor at
384 Mirror Lake Blvd, Villa Rica, GA 30180
Construction Project by unknown general contractor at
650 Montgomery Ferry Rd NE, Atlanta, GA 30324
Commercial Construction Project at
1608 Settindown Dr, Roswell, GA 30075
Construction Project by unknown general contractor at
915 State Rte 81, Mcdonough, GA 30252
Commercial Construction Project at
5500 Settindown Dr, Roswell, GA 30075
Construction Project by unknown general contractor at
1035 Hull Rd, Athens, GA 30601
Commercial Construction Project at
1027 N Spence Ave, Goldsboro, NC 27534
Construction Project by unknown general contractor at
5595 Logistics Dr, Alpharetta, GA 30004
Construction Project by unknown general contractor at
885 Barnes Crossing Rd, Tupelo, MS 38804
Commercial Construction Project at
2035 N SHARON AMITY RD, Charlotte, NC 28205
Commercial Construction Project at
2123 Ohio Ave N, Live Oak, FL 32064
Commercial Construction Project at
103 Sapwood Rd, Myrtle Beach, SC 29579
Commercial Construction Project at
3616 Commercial Way, Spring Hill, FL 34606
Commercial Construction Project at
2700 US-27 N, Sebring, FL 33870
Commercial Construction Project at
n kickapoo ave & commercial dr, Shawnee, OK 74804
Construction Project by unknown general contractor at
55 S Banana River Dr, Merritt Island, FL 32952
Commercial Construction Project at
7396 Sandy Ln, Mechanicsville, VA 23111
Commercial Construction Project at
5005 N Wickham Rd, Melbourne, FL 32940
Commercial Construction Project at
14645 Spriggs Rd, Woodbridge, VA 22193
Commercial Construction Project at
13630 Quebec St, Thornton, CO 80602
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 94%
2023 - 94%
2022 - 90%
Usually 10% retainage in Georgia. See typical retainage by State for Project Builders Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Project Builders Inc..
Typical days to payment not yet collected for Project Builders Inc..
Exceptional GC and easy to work with the staff!