General Contractor
Review the 19 CA Buildings Inc. (CAB) 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
30100 Harvester Rd, Malibu, CA 90265
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Residential Construction Project at
23446 Malibu Colony Rd, Malibu, CA 90265
Residential Construction Project at
7225 Birdview Ave, Malibu, CA 90265
Residential Construction Project at
5731 Bonsall Dr, Malibu, CA 90265
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CA Buildings Inc. (CAB).
Typical contract pay terms not yet reported for CA Buildings Inc. (CAB).
CA Buildings Inc. (CAB) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
67% 15 - 30 days