General Contractor
Review the 7 CBC General Contractors 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%
Residential Construction Project at
3551 S Silver Springs Rd, Lafayette, CA 94549
Residential Construction Project at
3880 19th St, San Francisco, CA 94114
Residential Construction Project at
3880-3882 19th Street, San Francisco, CA 94114
Residential Construction Project at
2266 Bay St, San Francisco, CA 94123
Residential Construction Project at
2536 Greenwich St, San Francisco, CA 94123
Residential Construction Project at
2025 Castro St, San Francisco, CA 94131
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%
Typical retainage not yet submitted for CBC General Contractors.
Typical contract pay terms not yet reported for CBC General Contractors.
Typical days to payment not yet collected for CBC General Contractors.