Subcontractor
Review the 130 Canterbury Contractors Inc 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Codesign, LLC at
Commercial Construction Project by Barron Builders at
Commercial Construction Project by Codesign, LLC at
100 Innovation Pl, Santa Barbara, CA 93108
Commercial Construction Project by Codesign, LLC at
Construction Project by Excolo Construction Services at
851 E Hamilton Ave, Campbell, CA 95008
Commercial Construction Project by Codesign, LLC at
Construction Project by Excolo Construction Services at
Construction Project by Barron Builders at
620 N McCarthy Blvd, Milpitas, CA 95035
Commercial Construction Project by Codesign, LLC at
Commercial Construction Project by Commercial Contractors, Inc. at
Construction Project by unknown general contractor at
1400 S Park Victoria Dr, Milpitas, CA 95035
Commercial Construction Project by Scaffold Works Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by McLarney Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cody Brock Inc at
Commercial Construction Project by Iron Construction Inc at
Commercial Construction Project by South Bay Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Canterbury Contractors Inc.
Typical contract pay terms not yet reported for Canterbury Contractors Inc.
Typical days to payment not yet collected for Canterbury Contractors Inc.