General Contractor
Review the 18 Consolidated CM (CCM) 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
8477 Enterprise Way, Oakland, CA 94621
Commercial Construction Project at
1401 Lakeside Dr, Oakland, CA 94612
Commercial Construction Project by Coastside Circuit Breakers LLC at
395 Paseo Grande, San Lorenzo, CA 94580
State / County Construction Project at
Commercial Construction Project at
339 Elmhurst St, Hayward, CA 94544
Commercial Construction Project by Coastside Circuit Breakers LLC at
Commercial Construction Project at
1225 Fallon St, Oakland, CA 94612
Commercial Construction Project at
20194-20229 PHASE 2 5325 BRODER BLVD, Dublin, CA 94568
State / County Construction Project by D.L. Falk Construction at
Commercial Construction Project at
180 Grand Ave Ste 1520, Oakland, CA 94612
State / County Construction Project at
Commercial Construction Project at
Oakland International Airport, Oakland, CA 94621
Federal 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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Consolidated CM (CCM).
Typical contract pay terms not yet reported for Consolidated CM (CCM).
Typical days to payment not yet collected for Consolidated CM (CCM).