General Contractor
Review the 509 One Call Construction Services (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
86%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
25599 SIERRA HWY, Santa Clarita, CA 91350
Commercial Construction Project at
Residential Construction Project at
5300 Shoreline Dr, Santa Barbara, CA 93111
Commercial Construction Project at
2 Dos Pueblos Canyon Rd, Goleta, CA 93117
Commercial Construction Project at
4704 N Ventura Ave, Ventura, CA 93001
Commercial Construction Project at
1166 More Ranch Rd, Santa Barbara, CA 93111
Commercial Construction Project at
2150 Kruse Dr, San Jose, CA 95131
Construction Project at
Construction Project at
7351 Yorktown Ave, Huntington Beach, CA 92648
Commercial Construction Project at
13600 Calle Real, Goleta, CA 93117
Commercial Construction Project at
EXIT 116 EL CAPITAN RANCH ROAD, Goleta, CA 93117
Commercial Construction Project at
State / County Construction Project at
500 JAMES FOWLER RD, Santa Barbara, CA 93117
Commercial Construction Project at
18876 Ward St, Fountain Valley, CA 92708
Commercial Construction Project at
2118 Catalina Blvd, San Diego, CA 92107
Commercial Construction Project at
interstate 5 & las pulgas rd, Camp Pendleton, CA 92055
Commercial Construction Project at
e 117th pl & compton ave, Los Angeles, CA 90059
Residential Construction Project at
1278 Spring Rd, Santa Barbara, CA 93108
Commercial Construction Project at
29 SYCAMORE DR, Ventura, CA 93001
Commercial Construction Project at
2118 Queensferry Rd, Los Angeles, CA 90049
Commercial Construction Project at
18302 VICKIE AVE, Cerritos, CA 90703
Commercial Construction Project at
10101 WOODRIDGE DR, Rancho Cucamonga, CA 91737
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for One Call Construction Services (CA).
Typical contract pay terms not yet reported for One Call Construction Services (CA).
Typical days to payment not yet collected for One Call Construction Services (CA).