General Contractor
Review the 48 Corporate Construction Services, Inc. (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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2701 Citrus Rd, Rancho Cordova, CA 95742
Commercial Construction Project at
Construction Project by unknown general contractor at
120 El Camino Real, San Bruno, CA 94066
Construction Project by unknown general contractor at
530 E Yosemite Ave, Madera, CA 93638
Commercial Construction Project at
3921 Sandstone Dr, El Dorado Hills, CA 95762
Construction Project by unknown general contractor at
1784 W Shaw Ave, Fresno, CA 93711
Construction Project by unknown general contractor at
Residential Construction Project at
2979 Govan Way, Sacramento, CA 95818
Construction Project by unknown general contractor at
3238 Dwight Rd, Elk Grove, CA 95758
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 Van Ness Ave, San Francisco, CA 94102
Commercial Construction Project at
Construction Project by unknown general contractor at
1440 Chapin Ave Ste 101, Burlingame, CA 94010
Commercial Construction Project at
3921 SANDSTONE DR STE A, Laie, HI 96762
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
401 California St, San Francisco, CA 94104
Construction Project by unknown general contractor at
796 E Shaw Ave, Fresno, CA 93710
Commercial Construction Project at
Commercial Construction Project at
6339 Mack Rd, Sacramento, CA 95823
Construction Project by unknown general contractor at
1215 B St, Davis, CA 95616
Construction Project by unknown general contractor at
8451 Elk Grove Florin Rd, Elk Grove, CA 95624
Commercial Construction Project at
2 Pierce Ave, San Jose, CA 95110
Commercial Construction Project at
2251 Broadway, Oakland, CA 94612
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Corporate Construction Services, Inc. (CA).
100% 10% retainage
Others typically said they were paid on invoice from Corporate Construction Services, Inc. (CA). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Corporate Construction Services, Inc. (CA).