General Contractor
Review the 647 Cahill Contractors 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
603 A St, Hayward, CA 94541
State / County Construction Project at
240 Van Ness Ave, San Francisco, CA 94102
State / County Construction Project at
51 9th St, Oakland, CA 94607
Construction Project by unknown general contractor at
165 Grove St, San Francisco, CA 94102
Commercial Construction Project at
1633 Valencia St, San Francisco, CA 94110
Commercial Construction Project at
Residential Construction Project at
1178 Sonora Ct, Sunnyvale, CA 94086
Residential Construction Project at
730 Stanyan St, San Francisco, CA 94117
Commercial Construction Project at
80 Julian Ave, San Francisco, CA 94103
Commercial Construction Project at
1750 Van Ness Ave, San Francisco, CA 94109
Commercial Construction Project by Webcor Builders at
Commercial Construction Project at
16060 E 14TH ST, San Leandro, CA 94578
Commercial Construction Project at
Commercial Construction Project at
1530 Page St, San Francisco, CA 94117
Residential Construction Project by Webcor Builders at
State / County Construction Project at
231 Grant Ave, Palo Alto, CA 94306
Commercial Construction Project at
1371 KOOSER RD, San Jose, CA 95118
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
State / County Construction Project at
Commercial Construction Project at
4368 LINCOLN AVE, Oakland, CA 94602
Commercial Construction Project at
Commercial Construction Project at
1280 Laguna St, San Francisco, CA 94115
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 96%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Cahill Contractors.
8% No Retainage
93% 10% retainage
Typical contract pay terms not yet reported for Cahill Contractors.
Typical days to payment not yet collected for Cahill Contractors.