Caliber 1 Construction
General Contractor
Caliber 1 Construction Payment and Project History
Review the 1503 Caliber 1 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 Monitoring1503 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
97%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
4%
3%
Caliber 1 Construction Project and Payment History
Commercial Construction Project at
10618 Bloomfield Ave, Santa Fe Springs, CA 90670
Commercial Construction Project at
6718 Bickmore Ave, Chino, CA 91708
- Last known event: 12/20/2024
- First known event: 12/20/2024
Commercial Construction Project at
- Last known event: 10/21/2024
- First known event: 04/23/2020
Commercial Construction Project at
- Last known event: 12/11/2024
- First known event: 09/20/2024
Commercial Construction Project at
110 Wilshire Village Dr, Peachtree City, GA 30269
- Last known event: 10/25/2024
- First known event: 10/25/2024
Construction Project by unknown general contractor at
615 Industrial Blvd, Villa Rica, GA 30180
- Last known event: 10/18/2024
- First known event: 10/18/2024
Commercial Construction Project at
5900 Katella Ave Ste A, Cypress, CA 90630
Commercial Construction Project at
27001 US-19 N, Clearwater, FL 33761
Commercial Construction Project at
2621 Moses Grandy Trl, Chesapeake, VA 23323
Commercial Construction Project at
5740 Warland Dr, Cypress, CA 90630
- Last known event: 12/06/2024
- First known event: 12/06/2024
Commercial Construction Project at
- Last known event: 12/10/2024
- First known event: 10/08/2021
Commercial Construction Project at
- Last known event: 09/19/2024
- First known event: 01/27/2022
Construction Project by unknown general contractor at
1410 Custer Ave SE, Atlanta, GA 30316
- Last known event: 10/02/2024
- First known event: 10/02/2024
Commercial Construction Project at
1775 Montreal Rd W, Tucker, GA 30084
- Last known event: 12/13/2024
- First known event: 12/13/2024
Construction Project by unknown general contractor at
1405 S Broad St, Winston Salem, NC 27127
- Last known event: 09/03/2024
- First known event: 09/03/2024
Commercial Construction Project at
11381 LEBANON RD, Mount Juliet, TN 37122
- Last known event: 09/09/2024
- First known event: 09/09/2024
Commercial Construction Project at
10575 Central Ave, Montclair, CA 91763
- Last known event: 11/08/2024
- First known event: 11/08/2024
Construction Project by unknown general contractor at
4001 Worsham Ave, Long Beach, CA 90808
- Last known event: 10/02/2024
- First known event: 10/02/2024
Commercial Construction Project at
4981 4th St, Baldwin Park, CA 91706
- Last known event: 11/01/2024
- First known event: 06/18/2019
Commercial Construction Project at
1333 Bruce B Downs Blvd, Wesley Chapel, FL 33544
Commercial Construction Project at
106 KING ST, Bremen, GA 30110
- Last known event: 10/29/2024
- First known event: 11/17/2023
Residential Construction Project at
716 S RACE ST, Denver, CO 80209
Commercial Construction Project at
1099 INDEPENDENCE BLVD, Virginia Beach, VA 23455
Commercial Construction Project at
600 Douglas Hill Rd, Lithia Springs, GA 30122
- Last known event: 09/16/2024
- First known event: 05/14/2024
Construction Project by unknown general contractor at
5801 Long Prairie Rd Bldg 1, Flower Mound, TX 75028
- Last known event: 08/14/2024
- First known event: 08/14/2024
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Payment History Summary
Recent Payment Performance
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
Payment Performance Over the Years
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 99%
2022 - 98%
2021 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for Caliber 1 Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Caliber 1 Construction. See what were common payment terms.
17% Pay when paid
83% Paid on invoice
Days to Payment
Caliber 1 Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
33% 31 - 60 days
33% > 60 days
Read testimonials about Caliber 1 Construction
From site foreman to office personnel, this company is such a pleasure to work with. They are very consistent with their payments and have great communication. Will continue to work with this GC as often as we can.