General Contractor
Review the 160 Caliber Paving 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
91%
54%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
6%
4%
4%
Other Construction Project at
Construction Project by unknown general contractor at
Other Construction Project at
2320 S Harbor Blvd, Anaheim, CA 92802
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17811 Sky Park Cir, Irvine, CA 92614
Commercial Construction Project by Slater Builders Inc at
24741 Alicia Pkwy, Laguna Hills, CA 92653
Commercial Construction Project by JSB Builders at
Other Construction Project at
17719 vly View Ave, Cerritos, CA 90703
Other Construction Project at
5805 E Los Angeles Ave, Simi Valley, CA 93063
Other Construction Project at
1521 Pier J Street, Long Beach, CA 90813
Other Construction Project at
185 E 17th St, Costa Mesa, CA 92627
Residential Construction Project at
5325 Foxen Canyon Rd 817, Santa Maria, CA 93454
Commercial Construction Project at
Oceanside CA 92054-2825, Oceanside, CA 92054
Commercial Construction Project at
Other Construction Project at
12510 Day St, Moreno Valley, CA 92553
Commercial Construction Project at
5711 Buckingham Pkwy, Culver City, CA 90230
Commercial Construction Project at
13045 Rosedale Hwy, Bakersfield, CA 93314
Commercial Construction Project at
1571 San Elijo Rd, San Marcos, CA 92078
Commercial Construction Project at
8920 Fletcher Pkwy, La Mesa, CA 91942
Commercial Construction Project at
1521 Pier C St, Long Beach, CA 90813
Commercial Construction Project at
Commercial Construction Project at
1342 N Alvarado St, Los Angeles, CA 90026
Commercial Construction Project at
Construction Project at
10855 Philadelphia Ave, Jurupa Valley, CA 91752
Construction Project by unknown general contractor at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 94%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Caliber Paving.
Typical contract pay terms not yet reported for Caliber Paving.
Typical days to payment not yet collected for Caliber Paving.