General Contractor
Review the 104 CMD Construction (Irvine, CA) 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
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
27131 Calle Arroyo Ste 1722, San Juan Capistrano, CA 92675
Residential Construction Project at
1322 Faren Dr, Santa Ana, CA 92705
Commercial Construction Project by Kindness General Contractors LLC at
Construction Project by unknown general contractor at
13850 City Center Dr Ste 5005, Chino Hills, CA 91709
Commercial Construction Project at
13850 City Center Dr 5005, Chino Hills, CA 91709
Commercial Construction Project at
Commercial Construction Project at
20100 Brookhurst St, Huntington Beach, CA 92646
Construction Project by unknown general contractor at
27131 Calle Arroyo # 1722, San Juan Capistrano, CA 92675
Commercial Construction Project at
13850 CITY CENTER DRIVE STE 50, Chino Hills, CA 91709
Commercial Construction Project at
Construction Project by unknown general contractor at
330 Commerce Ste 100, Irvine, CA 92602
Construction Project by unknown general contractor at
16735 Von Karman Ave # 215, Irvine, CA 92606
Commercial Construction Project at
3210 El Camino Real # 100, Irvine, CA 92602
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
18 Technology Dr Ste 173, Irvine, CA 92618
Commercial Construction Project at
620 Newport Center Dr Ste 650, Newport Beach, CA 92660
Construction Project by unknown general contractor at
4 Executive Park Ste 100, Irvine, CA 92614
Commercial Construction Project at
Construction Project by unknown general contractor 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 90%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CMD Construction (Irvine, CA).
Typical contract pay terms not yet reported for CMD Construction (Irvine, CA).
Typical days to payment not yet collected for CMD Construction (Irvine, CA).