General Contractor
Review the 883 Cannon Constructors 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
78%
54%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
18%
4%
3%
Construction Project by unknown general contractor at
State / County Construction Project at
3609 S 10th Ave, Los Angeles, CA 90018
Construction Project at
1910 Encelia Cir 90, Chula Vista, CA 91913
Commercial Construction Project at
3550 east carson street, Long Beach, CA 90808
Commercial Construction Project at
217-235 East 6th Street, Oxnard, CA 93030
Residential Construction Project at
1732 S Lewis Rd, Camarillo, CA 93012
Commercial Construction Project at
Commercial Construction Project at
3550 Carson St, Long Beach, CA 90808
Commercial Construction Project at
3629 S 10th Ave, Los Angeles, CA 90018
Commercial Construction Project at
3550 E Carson, Long Beach, CA 90278
Other Construction Project at
411 N Ln, San Ysidro, CA 92173
Commercial Construction Project at
Residential Construction Project at
15511 Marty Ave, Bakersfield, CA 93314
Federal Construction Project at
1294 W 6th St, San Pedro, CA 90731
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
12240 Imperial Hwy, Norwalk, CA 90650
Commercial Construction Project at
14500 Roscoe Blvd Ste 205, Panorama City, CA 91402
Construction Project at
W MAIN ST, Chula Vista, CA 91913
Commercial Construction Project at
Commercial Construction Project at
430 30TH ST, Bakersfield, CA 93301
Commercial Construction Project at
2320 E Ave R, Palmdale, CA 93550
Commercial Construction Project by Highland Commercial Roofing at
82025 Highway 111, Indio, CA 92201
Commercial Construction Project at
801 S Chevy Chase Dr Ste 105, Glendale, CA 91205
Commercial Construction Project by CBRE Group, Inc. at
12240 E IMERIAL HWY, Norwalk, CA 90650
Residential 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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 78% of projects in 2024 had no reported payment incidents.
2024 - 78%
2023 - 91%
2022 - 75%
Usually 10% retainage in California. See typical retainage by State for Cannon Constructors.
14% No Retainage
3% 5% retainage
83% 10% retainage
Others typically said they were paid when paid from Cannon Constructors. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Cannon Constructors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% 31 - 60 days
80% > 60 days
Never had any issues getting paid. Accounting department is responsive and easy to work with. Their contracts clearly state billing procedures and payment schedule. As long as you follow the procedures you will be paid within 30 days of them receiving funding as stated in the contract.