General Contractor
Review the 11 CalCo Construction Services 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
26 Corporate Plaza Dr Ste 150, Newport Beach, CA 92660
Construction Project by unknown general contractor at
1143 STANFORD AVE, Los Angeles, CA 90021
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
12203 Ventura Blvd, Studio City, CA 91604
Commercial Construction Project at
10561 W Pico Blvd, Los Angeles, CA 90064
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 50%
Typical retainage not yet submitted for CalCo Construction Services.
Typical contract pay terms not yet reported for CalCo Construction Services.
Typical days to payment not yet collected for CalCo Construction Services.