Subcontractor
Review the 44 Caliber Contracting Company 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 E Tulare Ave, Tulare, CA 93274
State / County Construction Project by unknown general contractor at
m st & tualre ave, Tulare, CA 93274
Commercial Construction Project by unknown general contractor at
PO BOX 549, Winchester, CA 92596
State / County Construction Project by Quiring General at
1905 7th St, Sanger, CA 93657
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
265 Cambridge Ave, Coalinga, CA 93210
Commercial Construction Project by unknown general contractor at
4691 CALLEN JOVEN, Oceanside, CA 92067
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
336 N Ben Maddox Way, Visalia, CA 93292
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
N Clovis, Fresno, CA 93727
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Various Sites, Clovis, CA 93611
State / County Construction Project by unknown general contractor at
10825 N Cedar Ave, Fresno, CA 93730
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
22700 S Alameda St, Long Beach, CA 90810
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Caliber Contracting Company.
Typical contract pay terms not yet reported for Caliber Contracting Company.
Typical days to payment not yet collected for Caliber Contracting Company.