General Contractor
Review the 382 Slater 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%
37%
37%
Unprotected Projects
96%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project at
24754 TRABUCO RD, Lake Forest, CA 92630
Commercial Construction Project at
1800 W BALBOA BLVD, Laguna Beach, CA 92651
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project at
1800 Balboa Blvd W, Newport Beach, CA 92663
Commercial Construction Project at
1050 E Altadena Dr, Altadena, CA 91001
Commercial Construction Project at
1040 E Altadena Dr, Altadena, CA 91001
Commercial Construction Project at
21832 MAIN ST, Carson, CA 90745
Commercial Construction Project at
3809 S Soto St, Vernon, CA 90058
Commercial Construction Project at
Commercial Construction Project at
24721-24781 Alicia Parkway, Laguna Hills, CA 92653
Construction Project by unknown general contractor at
1806 Balboa Blvd W, Newport Beach, CA 92663
Commercial Construction Project at
2204 W McFadden Ave, Santa Ana, CA 92704
Commercial Construction Project at
39820 Portola Ave, Palm Desert, CA 92260
Construction Project by unknown general contractor at
39830 Portola Ave, Palm Desert, CA 92260
Commercial Construction Project at
8301 Talbert Ave, Huntington Beach, CA 92646
Commercial Construction Project at
Commercial Construction Project at
10855 Pioneer Blvd, Santa Fe Springs, CA 90670
Commercial Construction Project at
Commercial Construction Project at
3254 Verdugo Rd, Los Angeles, CA 90065
Commercial Construction Project at
Construction Project by unknown general contractor at
1 Main St, Huntington Beach, CA 92648
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for Slater Builders Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Slater Builders Inc.
Slater Builders Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Payment was always good and paid within 60 to 90 days.