General Contractor
Review the 258 Cannon Building 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%
42%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
4%
3%
State / County Construction Project by Kindness General Contractors LLC at
Other Construction Project by DPR Construction at
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
11234 Anderson St, Loma Linda, CA 92350
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
Commercial Construction Project at
2400 Michelson Dr, Irvine, CA 92612
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
2500 Michelson Dr, Irvine, CA 92612
Commercial Construction Project by Advanced Acoustic Contractors Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
1250 Daimler Street, Irvine, CA 92614
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
Commercial Construction Project at
1442 ALTON PARKWAY, Santa Ana, CA 92705
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
Commercial Construction Project at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 98%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for Cannon Building.
100% 10% retainage
Others typically said they were paid on invoice from Cannon Building. See what were common payment terms.
30% Pay when paid
70% Paid on invoice
Typical days to payment not yet collected for Cannon Building.