General Contractor
Review the 17 Cal Sierra 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
Other Construction Project at
7225 Fair Oaks Blvd, Carmichael, CA 95608
State / County Construction Project at
Commercial Construction Project at
25528 Mountain Pass Rd, Santa Clarita, CA 91321
Commercial Construction Project by Billys Builders (Do not use - Demo Data) at
State / County Construction Project by Unified Field Services Corp. at
State / County Construction Project at
5355 Poppy Ridge Ct, Loomis, CA 95650
State / County Construction Project at
3525 Park Dr, Rocklin, CA 95765
Commercial Construction Project at
Commercial Construction Project at
HARLEY AVE, Sacramento, CA 94203
Commercial Construction Project at
WILL CALL - PROPANE, Sacramento, CA 95830
Federal Construction Project at
Hawthorne, Hawthorne, NV 89415
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%
Usually 5% retainage in California. See typical retainage by State for Cal Sierra Construction.
100% 5% retainage
Typical contract pay terms not yet reported for Cal Sierra Construction.
Typical days to payment not yet collected for Cal Sierra Construction.