General Contractor
Review the 830 Near-Cal Corporation 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%
42%
Unprotected Projects
99%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
4%
3%
Commercial Construction Project at
39970 Cantrell Rd, Temecula, CA 92591
Commercial Construction Project at
28830 McCall Blvd, Menifee, CA 92585
Construction Project by unknown general contractor at
23975 N 19th Ave, Phoenix, AZ 85085
Commercial Construction Project at
1561 Desert Crossing Ct, Las Vegas, NV 89144
Commercial Construction Project at
Commercial Construction Project at
39250 Date Street, Murrieta, CA 92562
Commercial Construction Project at
777 San Manuel Boulevard South, Highland, CA 92346
Construction Project by unknown general contractor at
2800 Roosevelt St, Carlsbad, CA 92008
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
8936 W National Blvd, Los Angeles, CA 90034
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
39250 DATE ST, Murrieta, CA 92563
Residential Construction Project at
6333 E Cave Creek Rd, Cave Creek, AZ 85331
Commercial Construction Project at
3406 N 3rd St, Phoenix, AZ 85012
Commercial Construction Project at
54 N Alamos Dr, Cottonwood, AZ 86326
Commercial Construction Project at
Commercial Construction Project at
8671 W Charleston Blvd, Las Vegas, NV 89117
Commercial Construction Project at
Commercial Construction Project at
28842 McCall Blvd, Menifee, CA 92585
Commercial Construction Project at
82815 42nd Ave, Indio, CA 92203
Federal Construction Project at
23975 N 19th Ave A 1, Phoenix, AZ 85085
Commercial Construction Project at
675-683 South Main Street, Corona, CA 92882
Commercial Construction Project by Public Storage Facility Services 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 99%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Near-Cal Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for Near-Cal Corporation.
Typical days to payment not yet collected for Near-Cal Corporation.