General Contractor
Review the 231 C2 Building Group 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%
Commercial Construction Project at
13520 Evening Creek Dr N Ste 120, San Diego, CA 92128
Commercial Construction Project at
2785 Truxtun Rd Ste 200, San Diego, CA 92106
Construction Project by unknown general contractor at
1890 Rutherford Rd Ste 100, Carlsbad, CA 92008
Construction Project by unknown general contractor at
4700 Spring St, La Mesa, CA 91942
Commercial Construction Project by Jackson & Blanc at
1756 Weld Blvd, El Cajon, CA 92020
Commercial Construction Project at
4700 Spring St Ste 180, La Mesa, CA 91942
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5995 Pacific Center Blvd Ste 104, San Diego, CA 92121
Residential Construction Project at
107 S Cedros Ave, Solana Beach, CA 92075
Commercial Construction Project by Sukut Construction, LLC at
5995 Pacific Center Blvd Ste 104, San Diego, CA 92121
Commercial Construction Project at
WELD BLVD, El Cajon, CA 92071
Commercial Construction Project at
5995 Pacific Center Blvd Ste 108, San Diego, CA 92121
Commercial Construction Project at
2676 STATE ST, Carlsbad, CA 92008
Commercial Construction Project at
107 S Cedros Ave Ste 220, Solana Beach, CA 92075
Commercial Construction Project at
568 N Tulip St, Escondido, CA 92025
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
240 S Cedros Ave, Solana Beach, CA 92075
State / County Construction Project at
6233 El Apajo, Rancho Santa Fe, CA 92067
Commercial Construction Project at
Commercial Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
9229 Harris Plant Rd 9955, San Diego, CA 92145
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Jackson & Blanc at
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for C2 Building Group.
100% 10% retainage
Typical contract pay terms not yet reported for C2 Building Group.
Typical days to payment not yet collected for C2 Building Group.
Great to work with, paid on time