Subcontractor
Review the 22 Cls Constructors 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%
State / County Construction Project by Uss Cal Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CALIENTE AVE AND AIRWAY, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
1245 N Euclid Ave 9471, Ontario, CA 91762
State / County Construction Project by unknown general contractor at
Curb Gutter Sidewalks Various Sites, Riverside, CA 92503
State / County Construction Project by Uss Cal Builders at
Beach To Orange Rt 91 07-306204, Los Angeles, CA 90001
Commercial Construction Project by Uss Cal Builders at
750 Nautilus St 57, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pinner Construction Company at
1600 Atlantic Ave 01, Long Beach, CA 90813
State / County Construction Project by unknown general contractor at
10660 Western Ave # 03192, Stanton, CA 90680
State / County Construction Project by Uss Cal Builders at
State / County Construction Project by Uss Cal Builders at
State / County Construction Project by Uss Cal Builders at
Commercial Construction Project by unknown general contractor at
4676 Ingraham St 5813, San Diego, CA 92109
State / County Construction Project by Pinner Construction Company at
10000 Country Farm Road Proj Fm08260000146, Riverside, CA 92503
State / County Construction Project by unknown general contractor at
State / County Construction Project by Uss Cal Builders at
State / County Construction Project by Uss Cal Builders at
State / County Construction Project by unknown general contractor at
1100 N Grand Ave 03, Walnut, CA 91789
State / County Construction Project by Tilden-Coil Constructors at
557 W 5th St 03, Ontario, CA 91762
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Cls Constructors.
Typical contract pay terms not yet reported for Cls Constructors.
Typical days to payment not yet collected for Cls Constructors.