Subcontractor
Review the 36 CBMI 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 by unknown general contractor at
1725 PRATER WAY, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
1194 W Tennyson Rd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
701 E San Ysidro Blvd, San Ysidro, CA 92173
Commercial Construction Project by BradCm, Inc. at
Commercial Construction Project by unknown general contractor at
3790 Jurupa Ave, Riverside, CA 92506
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4091 S Redwood Ave, Los Angeles, CA 90066
Commercial Construction Project by Maple Construction California L P at
Commercial Construction Project by unknown general contractor at
1142 W 6th St, Corona, CA 92882
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1239 E Los Angeles Ave, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
3298 Garvey Ave, Monterey Park, CA 91755
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Pro Petroleum at
1551 Union St, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
1950 E 103rd St, Los Angeles, CA 90002
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%
2021 - 50%
Usually no retainage in California. See typical retainage by State for CBMI.
100% No Retainage
Typical contract pay terms not yet reported for CBMI.
Typical days to payment not yet collected for CBMI.