General Contractor
Review the 10 C&D Builders and Developers 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
15841 Highland Ave, Fontana, CA 92335
Residential Construction Project at
20028 Markham St, Perris, CA 92570
Residential Construction Project at
940 Tribune St, Redlands, CA 92374
Residential Construction Project at
34929 Michael Ln, Yucaipa, CA 92399
Residential Construction Project at
19829 Smith Rd, Perris, CA 92570
Residential Construction Project at
223 Condor Dr, Rialto, CA 92377
Residential Construction Project at
799 S 7th St, Colton, CA 92324
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for C&D Builders and Developers.
Typical contract pay terms not yet reported for C&D Builders and Developers.
Typical days to payment not yet collected for C&D Builders and Developers.