General Contractor
Review the 41 California Shine 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
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%
Construction Project by unknown general contractor at
3132 N Weber Ave, Fresno, CA 93722
Construction Project at
4535 W Clinton Ave 8724567, Fresno, CA 93722
Commercial Construction Project by Hi-Tech Developing Inc. at
7817 Kelley Dr, Stockton, CA 95207
Construction Project by unknown general contractor at
5091 N Fresno St Ste 145, Fresno, CA 93710
Construction Project by unknown general contractor at
4591 N BLACKSTONE AVE, Fresno, CA 93726
Commercial Construction Project at
4633 N HAYES AVE, Fresno, CA 93723
Construction Project at
NE CORNER OF KINGS CANYON RD AT MCCALL AVE, Sanger, CA 93657
Construction Project at
15057 W Whitesbridge Rd, Kerman, CA 93630
Commercial Construction Project at
3521 N Marks Ave, Fresno, CA 93722
Commercial Construction Project at
232 W Atafford Road, Thousand Oaks, CA 91361
Commercial Construction Project at
PO Box 13035, Fresno, CA 93722
Residential Construction Project at
566 S Madera Ave, Kerman, CA 93630
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Lion Builders at
Residential Construction Project at
1240 W Pico Ave, Fresno, CA 93705
Commercial Construction Project at
294 N Fruit Ave, Fresno, CA 93706
Commercial Construction Project at
Commercial Construction Project at
3740 W Shields Ave, Fresno, CA 93722
Commercial Construction Project at
1416 E Shaw Ave, Fresno, CA 93710
Residential Construction Project at
6642 W Yale Ave, Fresno, CA 93723
Residential Construction Project at
6640 W Yale Ave, Fresno, CA 93723
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2021 - 100%
Typical retainage not yet submitted for California Shine Construction.
Others typically said they were paid on invoice from California Shine Construction. See what were common payment terms.
100% Paid on invoice
California Shine Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days