General Contractor
Review the 41 Cantilever 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%
Construction Project at
601 James Way, Pismo Beach, CA 93449
Commercial Construction Project at
23278 Olivewood Plaza Dr, Moreno Valley, CA 92553
Construction Project by unknown general contractor at
1320 Newbury Rd, Newbury Park, CA 91320
Construction Project by unknown general contractor at
1119 S Robertson Blvd, Los Angeles, CA 90035
Commercial Construction Project at
Commercial Construction Project at
12509 Schleisman Rd, Eastvale, CA 91752
Construction Project at
16757 Slover Avenue Fontana Califomia, , 92337
Construction Project at
42655 Marmara St, Indio, CA 92203
Commercial Construction Project by JB Fire Protection at
Commercial Construction Project at
12509 Schleisman Rd, Corona, CA 92880
Commercial Construction Project at
42-261 Spectrum st, Indio, CA 92203
Commercial Construction Project at
42-655 Marmara St., Indio, CA 92203
Commercial Construction Project at
Commercial Construction Project at
610 Emerald St, San Diego, CA 92109
Commercial Construction Project at
371 Elizabeth Ln, Corona, CA 92880
Commercial Construction Project at
Commercial Construction Project at
42-261 SPECTRUM ST, Indio, CA 92203
Commercial Construction Project at
6750 La Jolla Blvd, La Jolla, CA 92037
Commercial Construction Project at
42-655 MARMARA STREET, Indio, CA 92203
Commercial Construction Project at
Commercial Construction Project by Orange County Structures Inc. at
42-655 MARMARA STREET, Indio, CA 92201
Commercial Construction Project by Orange County Structures Inc. at
42655 Marmara St 025, Indio, CA 92203
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Cantilever Inc.
Others typically said they were paid on invoice from Cantilever Inc. See what were common payment terms.
100% Paid on invoice
Cantilever Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days