General Contractor
Review the 7 Cavalry Construction Services, 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1234 TRAVIS BLVD, Fairfield, CA 94533
Construction Project at
1200 Western St, Fairfield, CA 94533
Construction Project by unknown general contractor at
2399 AMERICAN RIVER DR, Sacramento, CA 95825
Residential Construction Project at
53 Commerce Pl Ste D, Vacaville, CA 95687
Commercial Construction Project at
Residential Construction Project at
3498 Brehme Ln, Vacaville, CA 95688
Commercial 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.
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 Cavalry Construction Services, Inc..
Typical contract pay terms not yet reported for Cavalry Construction Services, Inc..
Typical days to payment not yet collected for Cavalry Construction Services, Inc..