General Contractor
Review the 47 California Controlled Atmosphere 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%
Commercial Construction Project at
Commercial Construction Project at
7381 432nd Ave 6641, Reedley, CA 93654
Commercial Construction Project at
Commercial Construction Project at
11009 43 Hwy 7457, Wasco, CA 93280
Commercial Construction Project at
250 E Belmont Ave, Fresno, CA 93701
Commercial Construction Project at
302 N THORN, Fresno, CA 93706
Commercial Construction Project at
3170 ave 360 traver ca osc joe 559-994-5117, Traver, CA 93673
Commercial Construction Project at
39138 Rd 56 5119, Dinuba, CA 93618
Commercial Construction Project at
5055 E Lerdo Hwy, Shafter, CA 93263
Commercial Construction Project at
181 Naples St 6641, Mendota, CA 93640
Commercial Construction Project at
900 Airport Blvd, Mendota, CA 93640
Commercial Construction Project at
10363 Davis Ave, Kingsburg, CA 93631
Commercial Construction Project at
416 e south ave, Augusta, CA 30906
Commercial Construction Project at
15056 Excelsior Ave 5117, Hanford, CA 93230
Commercial Construction Project at
41018 Rd 56 0368, Reedley, CA 93654
Commercial Construction Project at
29757 elmo hwy 559-994-5117 mc, Farland, CA 93250
Commercial Construction Project at
31110 Schuster Rd 0387, Delano, CA 93215
Commercial Construction Project at
2097 Beyer Ln 5117, Stockton, CA 95215
Commercial Construction Project at
250 E Belmont Ave 0519, Fresno, CA 93701
Commercial Construction Project at
33164 Pond Rd 0155, Delano, CA 93215
Commercial Construction Project at
65500 Lincoln St 0120, Mecca, CA 92254
Commercial Construction Project at
Commercial Construction Project at
13762 1st Ave 6212, Hanford, CA 93230
Commercial Construction Project at
13151 Di Giorgio Rd, Arvin, CA 93203
Commercial Construction Project 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.
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 California Controlled Atmosphere.
Typical contract pay terms not yet reported for California Controlled Atmosphere.
Typical days to payment not yet collected for California Controlled Atmosphere.