General Contractor
Review the 20 CMEBUILD Inc. 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%
Construction Project at
Construction Project at
Commercial Construction Project by Advanced Concrete at
1730 Glenwood St, Delano, CA 93215
Construction Project at
Residential Construction Project at
1126 Harbor Hills Dr 805-570, Santa Barbara, CA 93109
Commercial Construction Project at
28700 Newhall Ave, Santa Clarita, CA 91321
Commercial Construction Project at
e grand ave & courtland st, Arroyo Grande, CA 93420
Residential Construction Project by John Lambe Construction at
Construction Project by Wallace & Smith at
5601/5625 california ave, Bakersfield, CA 93309
Commercial Construction Project at
775 South Belmont, Delano, CA 93215
Residential Construction Project by Advanced Concrete at
Construction Project by Troon Inc at
58700 NEWHALL RANCH RD, Santa Clarita, CA 91355
Commercial Construction Project at
1031 H St, Bakersfield, CA 93304
Commercial Construction Project at
2600 Sablewood Dr, Bakersfield, CA 93314
Commercial Construction Project at
235 E State Rte 246, Buellton, CA 93427
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 67%
2021 - 88%
Typical retainage not yet submitted for CMEBUILD Inc..
Typical contract pay terms not yet reported for CMEBUILD Inc..
Typical days to payment not yet collected for CMEBUILD Inc..