General Contractor
Review the 10 C2 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
93 SUMMIT DR, Santa Cruz, CA 95060
Construction Project by unknown general contractor at
100 Aviation Way, Watsonville, CA 95076
State / County Construction Project at
440 Arthur Rd, Watsonville, CA 95076
Construction Project at
25 Holly Dr, Freedom, CA 95019
Construction Project at
115 2nd St, Watsonville, CA 95076
State / County Construction Project at
18250 Tara Dr, Salinas, CA 93908
Commercial Construction Project at
Residential Construction Project at
730 Palm Ave, Watsonville, CA 95076
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%
Typical retainage not yet submitted for C2 Builders, Inc .
Typical contract pay terms not yet reported for C2 Builders, Inc .
Typical days to payment not yet collected for C2 Builders, Inc .