General Contractor
Review the 10 Castle Bay Construction 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
135 S San Gabriel Blvd, San Gabriel, CA 91776
Construction Project at
2411 Oswego St Unit 108, Pasadena, CA 91107
Commercial Construction Project at
355 E California Blvd, Pasadena, CA 91106
Commercial Construction Project at
Commercial Construction Project at
4451 Shirley Ave, El Monte, CA 91731
Residential Construction Project at
6121 Collins Rd, Jacksonville, FL 32244
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Castle Bay Construction Inc..
Typical contract pay terms not yet reported for Castle Bay Construction Inc..
Typical days to payment not yet collected for Castle Bay Construction Inc..