General Contractor
Review the 14 Cal State Constructors 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%
Residential Construction Project at
State / County Construction Project by R&S Construction Management, Inc. at
Monument Way, San Francisco, CA 94103
State / County Construction Project at
State / County Construction Project at
1700 Jerrold Ave, San Francisco, CA 94124
State / County Construction Project at
Southeast Water Pollution Control Plant C/o Daniel Alvarado Joc J35-15 1700 Jerrold Ave, San Francisco, CA J35-15
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
750 Phelps St 0677, San Francisco, CA 94124
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 State Constructors Inc..
Typical contract pay terms not yet reported for Cal State Constructors Inc..
Typical days to payment not yet collected for Cal State Constructors Inc..