General Contractor
Review the 213 CLTVT 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%
Commercial Construction Project at
9165 Scholars Drive South Space, San Diego, CA 92093
Commercial Construction Project at
1558 N Magnolia Ave, El Cajon, CA 92020
Commercial Construction Project at
1200 Harbor Dr, National City, CA 91950
Commercial Construction Project at
1722 S Coast Hwy Ste 4, Oceanside, CA 92054
Construction Project at
24440 Alicia Pkwy B2, Mission Viejo, CA 92691
Commercial Construction Project at
3904 Convoy St Ste 112, San Diego, CA 92111
Commercial Construction Project at
216 N COAST HWY, Oceanside, CA 92054
Commercial Construction Project at
3376 30th St, San Diego, CA 92104
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1940 S Freeman St Ste 103, Oceanside, CA 92054
Construction Project by unknown general contractor at
24440 Alicia Pkwy # B, Mission Viejo, CA 92691
Construction Project at
1180 Rosecrans St # 101, San Diego, CA 92106
Commercial Construction Project at
1180 Rosecrans St Ste 101, San Diego, CA 92106
Commercial Construction Project at
24440 Alicia Pkwy Ste B, Mission Viejo, CA 92691
Commercial Construction Project at
Commercial Construction Project at
24440 Alicia Pkwy Ste B2, Mission Viejo, CA 92691
Commercial Construction Project at
Construction Project by unknown general contractor at
2956 Roosevelt St Ste 4, Carlsbad, CA 92008
Construction Project by unknown general contractor at
2956 Roosevelt St Ste 3, Carlsbad, CA 92008
Commercial Construction Project at
2956 Roosevelt St Ste 2, Carlsbad, CA 92008
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project 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, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 100%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for CLTVT.
100% 10% retainage
Others typically said they were paid on invoice from CLTVT. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for CLTVT.