General Contractor
Review the 33 Clifford & Cruz, Inc. (CCI) 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
255 W LEGACY DR, Tracy, CA 95391
Commercial Construction Project at
4033 3RD ST STE 300, San Diego, CA 92103
Commercial Construction Project at
493 Nestles Rd, Soledad, CA 93960
Commercial Construction Project at
2160 W Grant Line Rd, Tracy, CA 95377
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2160 W GRANTLINE RD, Tracy, CA 95377
Commercial Construction Project at
3001 Health Care Way Bldg E, Modesto, CA 95356
Commercial Construction Project at
Parcel No 238-190-23 Orchard Parkway, Tracy, CA 95377
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by CCI at
Construction Project by CCI at
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Clifford & Cruz, Inc. (CCI).
Typical contract pay terms not yet reported for Clifford & Cruz, Inc. (CCI).
Typical days to payment not yet collected for Clifford & Cruz, Inc. (CCI).