General Contractor
Review the 11 Cerulean 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%
Residential Construction Project at
2808 Claremont Blvd, Berkeley, CA 94705
Residential Construction Project at
4308 GREGORY ST, Oakland, CA 94619
Residential Construction Project at
1051 ANNERLEY RD, Piedmont, CA 94610
Owner Occupied Residential Construction Project at
4159 Gregory St, Oakland, CA 94619
Residential Construction Project at
915 Portal Ave, Oakland, CA 94610
Residential Construction Project at
2990 Jordan Rd, Oakland, CA 94602
Residential Construction Project at
2489 Lincoln Ave, Alameda, CA 94501
Residential Construction Project at
111 Ramona Ave, Piedmont, CA 94611
Residential Construction Project at
12 Nellie Ave, Piedmont, CA 94618
Residential Construction Project at
1247 Sunnyhills Rd, Oakland, CA 94610
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%
2021 - 100%
Typical retainage not yet submitted for Cerulean Construction.
Others typically said they were paid on invoice from Cerulean Construction. See what were common payment terms.
100% Paid on invoice
Cerulean Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days