General Contractor
Review the 60 Cerami And Browing Construction 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%
State / County Construction Project at
19415 Jacqueline St, Anderson, CA 96007
State / County Construction Project at
22270 Bend Ferry Rd, Red Bluff, CA 96080
State / County Construction Project at
23014 Chard Ave, Gerber, CA 96035
State / County Construction Project at
10818 State Hwy 99 E, Los Molinos, CA 96055
State / County Construction Project at
2925 June St, Redding, CA 96002
Commercial Construction Project at
10818 HWY 99E, Los Molinos, CA 96055
Federal Construction Project at
15850 Paskenta Rd, Flournoy, CA 96029
Residential Construction Project at
705 Loma Vista Dr, Redding, CA 96002
State / County Construction Project at
1530 Spruce St, Anderson, CA 96007
State / County Construction Project at
225 JACKSON ST, Red Bluff, CA 96080
State / County Construction Project at
225 S Jackson St, Red Bluff, CA 96080
Construction Project at
4477 Main St 4499, Shasta Lake, CA 96019
State / County Construction Project at
Residential Construction Project at
4475 Tenaya Ct Ste A, Redding, CA 96003
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Rta Construction at
Commercial Construction Project at
Commercial Construction Project at
1420 douglass st, Red Bluff, CA 96080
State / County Construction Project at
Residential Construction Project at
, , AL
State / County Construction Project at
Residential Construction Project at
10582 French Creek Rd, Palo Cedro, CA 96073
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 Cerami And Browing Construction.
Others typically said they were paid on invoice from Cerami And Browing Construction. See what were common payment terms.
100% Paid on invoice
Cerami And Browing Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Always on time