General Contractor
Review the 203 R3 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
5133 Calle Del Sol, Santa Clara, CA 95054
Commercial Construction Project at
6000 Bollinger Canyon Rd Ste 1202, San Ramon, CA 94583
Commercial Construction Project at
Construction Project by unknown general contractor at
43810 Christy St, Fremont, CA 94538
Commercial Construction Project at
1190 Roseville Pkwy, Roseville, CA 95678
Commercial Construction Project at
Construction Project by unknown general contractor at
1652 Tiburon Blvd, Belvedere Tiburon, CA 94920
Commercial Construction Project at
Commercial Construction Project at
5359 Industrial Way, Benicia, CA 94510
Commercial Construction Project at
4510 Las Positas Rd, Livermore, CA 94551
Commercial Construction Project at
3905 Rivermark Plz, Santa Clara, CA 95054
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
180 El Camino Real F181, Palo Alto, CA 94304
Commercial Construction Project at
6306 Scholars Hill Ln, Riverview, FL 33578
Commercial Construction Project at
5121 Hopyard Rd, Pleasanton, CA 94588
Commercial Construction Project at
SE 29TH ST AND AIRPORT RD, Grand Rapids, MN 55744
Commercial Construction Project by Swenson at
66 S 1st St, San Jose, CA 95113
Construction Project by unknown general contractor at
180 El Camino Real Ste 011, Palo Alto, CA 94306
Commercial Construction Project at
Commercial Construction Project at
181 E Santa Clara St Ste 10, San Jose, CA 95113
Commercial Construction Project at
180 El Camino Real Ste 11, Palo Alto, CA 94306
Commercial Construction Project at
180 El Camino Real Ste 11, Palo Alto, CA 94306
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, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 92%
2022 - 93%
Usually 10% retainage in California. See typical retainage by State for R3 Builders Inc.
3% No Retainage
97% 10% retainage
Typical contract pay terms not yet reported for R3 Builders Inc.
Typical days to payment not yet collected for R3 Builders Inc.