General Contractor
Review the 7 CVC 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Commercial Construction Project by Aspen Corporation at
Commercial Construction Project at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Moorefield Construction at
6525 N Riverside Dr, Fresno, CA 93722
Commercial Construction Project by Moorefield Construction at
7770 Rosecrans Ave 11, Paramount, CA 90723
Commercial Construction Project by Moorefield Construction at
6443 N RIVERSIDE JOB 3-1248 WM, Fresno, CA 93722
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CVC Builders.
Typical contract pay terms not yet reported for CVC Builders.
Typical days to payment not yet collected for CVC Builders.