General Contractor
Review the 62 Cabd Construction 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
2299 N Pacific Ave, Long Beach, CA 90806
Federal Construction Project at
Commercial Construction Project at
1700 LONE MOUNTIAN TRL, Big Sky, MT 59716
Commercial Construction Project at
1598 University Ave, Berkeley, CA 94703
Construction Project at
5431 Jefferson Ave, Chino, CA 91710
Commercial Construction Project at
1100 Mathilda Ave N, Sunnyvale, CA 94089
Construction Project at
Commercial Construction Project at
2050 North Massachusetts Avenue, San Bernardino, CA 92415
Commercial Construction Project by Horizons Construction Company International Inc at
Construction Project at
Construction Project at
313 Riverside Ave, Chowchilla, CA 93610
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Tilden-Coil Constructors at
State / County Construction Project at
State / County Construction Project by Byrom-Davey Inc at
11351 Dale St, Garden Grove, CA 92841
Residential Construction Project at
390 SAN DOMINGO WAY, Los Altos, CA 94022
Federal Construction Project at
2995 WOODWARD, San Diego, CA 92106
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Environmental Construction Inc. at
robertson blvd & whitworth drive, Beverly Hills, CA 90211
Commercial Construction Project at
Owner Occupied Residential Construction Project at
1375 SALLIE JEFFREYS WAY, Corona, CA 92881
Commercial Construction Project at
Commercial Construction Project 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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cabd Construction Inc..
Typical contract pay terms not yet reported for Cabd Construction Inc..
Typical days to payment not yet collected for Cabd Construction Inc..