General Contractor
Review the 28 Captain Xtreme 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
3555 E Foothill Blvd, Pasadena, CA 91107
Commercial Construction Project at
1787 E 28th St, Signal Hill, CA 90755
Commercial Construction Project at
13705 milroy pl, Santa Fe Springs, CA 90670
Commercial Construction Project at
491 Kettering Dr, Ontario, CA 91761
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1190 Studebaker Rd, Long Beach, CA 90815
Commercial Construction Project at
14538 Teton Dr, Hacienda Heights, CA 91745
State / County Construction Project by National Communications Inc at
Commercial Construction Project at
3575 N Moorpark Rd, Thousand Oaks, CA 91360
Commercial Construction Project at
1051 E Alessandro Blvd, Riverside, CA 92508
Commercial Construction Project at
1864 N Vermont Avenue, Los Angeles, CA 90006
Commercial Construction Project at
Commercial Construction Project at
375 Conejo Ridge Ave, Westlake Village, CA 91361
Commercial Construction Project at
146 Dawson Dr, Camarillo, CA 93012
Commercial Construction Project at
705 E I St, Ontario, CA 91764
Commercial Construction Project at
West B St/9th St, Oxnard, CA 93035
Commercial Construction Project at
Commercial Construction Project at
486 Dawson Dr, Camarillo, CA 93012
Commercial Construction Project at
9600 Wilshire Blvd, Beverly Hills, CA 90212
Commercial Construction Project at
15459 Proctor Avenue, City Of Industry, CA 91745
Commercial Construction Project at
Commercial Construction Project at
12458 N Gladstone Ave, Sylmar, CA 91342
Commercial Construction Project at
Commercial Construction Project at
Golden Valley Road/FIVE KNOLLS, Santa Clarita, CA 91351
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Captain Xtreme.
Typical contract pay terms not yet reported for Captain Xtreme.
Captain Xtreme typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
VERY GOOD CUSTOMER, QAL IS GREAT TO WORK WITH