General Contractor
Review the 46 C & P Construction Development 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
13670 W Montague St, Arleta, CA 91331
Commercial Construction Project at
3765 Mountain View Ave, Los Angeles, CA 90066
State / County Construction Project by Geronimo Concrete at
State / County Construction Project by Geronimo Concrete at
Commercial Construction Project at
15022 1 Kingsdale Ave, Lawndale, CA 90260
State / County Construction Project at
2611 S Orange Dr, Los Angeles, CA 90016
Construction Project at
5939 S 2nd Ave, Los Angeles, CA 90043
State / County Construction Project at
3330 Granville Ave, Los Angeles, CA 90066
Commercial Construction Project at
2850 california st bowdin st, Long Beach, CA 90755
Commercial Construction Project at
Commercial Construction Project at
15002 Kingsdale Ave, Lawndale, CA 90260
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15022 Kingsdale Ave, Lawndale, CA 90260
Construction Project at
19526 W Haynes St, Reseda, CA 91335
Commercial Construction Project at
Commercial Construction Project at
1048 W 149th St A4, Gardena, CA 90247
State / County Construction Project by Ohno Construction at
State / County Construction Project at
116th street socal 11610 stanford ave, Los Angeles, CA 90059
State / County Construction Project at
State / County Construction Project at
10925 S Central Ave, Los Angeles, CA 90059
State / County Construction Project at
State / County Construction Project at
17551 Miranda St, Encino, CA 91316
State / County Construction Project at
10150 La Tuna Canyon Rd, Sun Valley, CA 91352
State / County Construction Project at
500 HUMPREYS AVE, Los Angeles, CA 90022
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for C & P Construction Development inc..
100% No Retainage
Typical contract pay terms not yet reported for C & P Construction Development inc..
Typical days to payment not yet collected for C & P Construction Development inc..