General Contractor
Review the 14 CBCM Service, 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%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2041 Belshaw St, Mojave, CA 93501
Commercial Construction Project at
Commercial Construction Project at
420 34TH STREET MEMORIAL HOSPITAL ACCESSIBLE MODIFICATIONS AT HOSPITAL, Bakersfield, CA 93301
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%
Usually 10% retainage in California. See typical retainage by State for CBCM Service, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for CBCM Service, Inc..
Typical days to payment not yet collected for CBCM Service, Inc..