General Contractor
Review the 83 Cacci Construction 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
70 WOOSWORTH AVE, Redwood City, CA 94062
Residential Construction Project at
2901 Franciscan Ct, San Carlos, CA 94070
Residential Construction Project at
2928 Sherwood Dr, San Carlos, CA 94070
Residential Construction Project at
6 Hillview Ct, Burlingame, CA 94010
Residential Construction Project at
3649 Oso St, San Mateo, CA 94403
Residential Construction Project at
3153 La Mesa Dr, San Carlos, CA 94070
Residential Construction Project at
2235 RALSTON AVE, Hillsborough, CA 94010
Residential Construction Project at
70 Woodsworth Ave, Redwood City, CA 94062
Commercial Construction Project at
164 Chapin Ln, Burlingame, CA 94010
Residential Construction Project at
80 Vista Verde Way, Portola Valley, CA 94028
Residential Construction Project at
540 Edgewood Rd, San Mateo, CA 94402
Commercial Construction Project at
480 DARRELL RD, Hillsborough, CA 94010
Commercial Construction Project at
2701 EASTON DR, Burlingame, CA 94010
Residential Construction Project at
Commercial Construction Project at
740 Creek Dr, Menlo Park, CA 94025
Commercial Construction Project at
525 pepper ave, Hillsborough, CA 94010
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
1356 Columbus Ave, Burlingame, CA 94010
Residential Construction Project at
254 San Clemente Rd, Half Moon Bay, CA 94019
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
1811 Sebastian Dr, Burlingame, CA 94010
Residential Construction Project at
Residential Construction Project at
1458 Oakhurst Ave, San Carlos, CA 94070
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 - 87%
2021 - 100%
Typical retainage not yet submitted for Cacci Construction.
Typical contract pay terms not yet reported for Cacci Construction.
Typical days to payment not yet collected for Cacci Construction.