General Contractor
Review the 1031 C.W. Driver Companies 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%
42%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
4%
3%
Residential Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
125 E 8th St, Beaumont, CA 92223
State / County Construction Project at
9330 Balboa Ave, San Diego, CA 92123
State / County Construction Project at
33841 Niguel Rd, Dana Point, CA 92629
State / County Construction Project at
2363 E Tahquitz Canyon Way, Palm Springs, CA 92262
Commercial Construction Project by Kindness General Contractors LLC at
State / County Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
Construction Project by unknown general contractor at
13924 Hwy 94, Jamul, CA 91935
Construction Project at
14201 1/2 Olive Vista Dr, Jamul, CA 91935
State / County Construction Project at
Federal Construction Project at
Residential Construction Project at
320 N Euclid Ave, Ontario, CA 91762
State / County Construction Project at
1 Journey, Aliso Viejo, CA 92656
Commercial Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by Rosendin Electric at
1000 E Victoria St 1015, Carson, CA 90747
State / County Construction Project at
State / County Construction Project by Rosendin Electric at
Commercial Construction Project at
17081 W Devonshire St, Northridge, CA 91325
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
33841 Niguel Rd 2343602, Dana Point, CA 92629
Commercial Construction Project at
7588 Metropolitan Dr, San Diego, CA 92108
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 95%
2022 - 99%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for C.W. Driver Companies.
30% 5% retainage
70% 10% retainage
Others typically said they were paid when paid from C.W. Driver Companies. See what were common payment terms.
100% Pay when paid
C.W. Driver Companies typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days