General Contractor
Review the 17 CPR Builders 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
950 S Flower St, Los Angeles, CA 90015
Commercial Construction Project at
18891 Saddleback Ranch Rd, Trabuco Canyon, CA 92679
Residential Construction Project at
11467 THURSTON CIR, Los Angeles, CA 90049
Owner Occupied Residential Construction Project at
28392 Silverton Dr, Laguna Niguel, CA 92677
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
350 Budd Ave, Campbell, CA 95008
Commercial Construction Project at
Commercial Construction Project at
2 ENTERPRISE, Aliso Viejo, CA 92656
Commercial Construction Project at
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CPR Builders.
Typical contract pay terms not yet reported for CPR Builders.
Typical days to payment not yet collected for CPR Builders.