Subcontractor
Review the 19 Cal-Bay Service, 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by Tricorp Group Inc. at
1326 O St, Sacramento, CA 95814
Residential Construction Project by CRC Builders at
Residential Construction Project by CRC Builders at
Construction Project by unknown general contractor at
FORT MASON, San Francisco, CA 94123
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by Tricorp Group Inc. at
1322 O St, Sacramento, CA 95814
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by Allied Restoration Co at
Commercial Construction Project by unknown general contractor at
311 E Channel Rd, Benicia, CA 94510
Commercial Construction Project by unknown general contractor at
4484 Hess Rd, Cyn, CA 94503
Commercial Construction Project by unknown general contractor at
West Tower Avenue, Alameda, CA 94501
Commercial Construction Project by unknown general contractor 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.
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 Cal-Bay Service, Inc..
Typical contract pay terms not yet reported for Cal-Bay Service, Inc..
Typical days to payment not yet collected for Cal-Bay Service, Inc..