General Contractor
Review the 29 CID Builders & 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
326 Marine Ave Ste A, Newport Beach, CA 92662
Construction Project at
3934 Loma Vista Rd, Ventura, CA 93003
Construction Project by unknown general contractor at
18930 W Citronia St, Northridge, CA 91324
Construction Project by unknown general contractor at
23056 W Baltar St, Canoga Park, CA 91304
Construction Project by unknown general contractor at
2054 N Beverly Dr, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
22649 W Mobile St, West Hills, CA 91307
Construction Project by unknown general contractor at
9630 N Yolanda Ave, Northridge, CA 91324
Construction Project by unknown general contractor at
17556 W Hamlin St, Van Nuys, CA 91406
Construction Project at
22838 W Erwin St, Woodland Hills, CA 91367
Construction Project at
14668 W Clymer St, Mission Hills, CA 91345
Construction Project at
13964 W Morrison St, Sherman Oaks, CA 91423
Construction Project at
8505 S Gulana Ave, Playa Del Rey, CA 90293
Construction Project at
7154 N Darnoch Way, West Hills, CA 91307
Construction Project at
23856 W Northwoods View rd, Los Angeles, CA 91307
Construction Project at
16526 W Simonds St, Granada Hills, CA 91344
Construction Project at
21413 W Rios St, Woodland Hills, CA 91364
Construction Project at
15717 W McKeever St, Granada Hills, CA 91344
Construction Project at
22630 W Mobile St, West Hills, CA 91307
Construction Project at
12044 W Havelock Ave, Culver City, CA 90230
Construction Project at
778 Bennett Ave, Ventura, CA 93003
Construction Project at
26009 Charing Cross Rd, Valencia, CA 91355
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for CID Builders & Developers.
Typical contract pay terms not yet reported for CID Builders & Developers.
Typical days to payment not yet collected for CID Builders & Developers.