General Contractor
Review the 158 Cal-City 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%
41%
Unprotected Projects
56%
54%
53%
Reported Slow Payment
22%
1%
2%
Projects With Liens
22%
4%
4%
Residential Construction Project at
1423 N New Hampshire Ave, Los Angeles, CA 90027
State / County Construction Project at
State / County Construction Project by Horizons Construction Company International Inc at
Commercial Construction Project at
477 E Compton Blvd 18-064, Compton, CA 90221
Commercial Construction Project at
Commercial Construction Project at
1419 N New Hampshire Ave, Los Angeles, CA 90027
Commercial Construction Project at
50305034 WEST WESTMINSTER AVE, Santa Ana, CA 92703
Construction Project by unknown general contractor at
4463 Birch St, Newport Beach, CA 92660
Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
5030 W Westminster Ave, Santa Ana, CA 92703
Commercial Construction Project at
Commercial Construction Project at
1419 S New Hampshire Ave, Los Angeles, CA 90006
Commercial Construction Project at
1419-1423 N New Hampshire Avenue, Los Angeles, CA 90027
Commercial Construction Project at
State / County Construction Project by Horizons Construction Company International Inc at
8511 Duchess Dr, Whittier, CA 90606
Construction Project at
11543 Colima Rd, Whittier, CA 90604
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Construction Project at
State / County Construction Project at
15 UCSB Ocean Dr Mesa Rd, Santa Barbara, CA 93106
State / County Construction Project at
Construction Project by unknown general contractor at
18827 Soledad Canyon Rd, Canyon Country, CA 91351
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 67%
2022 - 95%
2021 - 76%
Usually 10% retainage in California. See typical retainage by State for Cal-City Construction Inc..
29% 5% retainage
71% 10% retainage
Others typically said they were paid when paid from Cal-City Construction Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Cal-City Construction Inc..