Caliber Concrete Inc. (CA) has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Tony Garczynski Development at
Commercial Construction Project by unknown general contractor at
7485 Wurzbach Rd, San Antonio, TX 78229
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by United Contractors at
Commercial Construction Project by unknown general contractor at
1700 N Wheeling St, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
4101 Woolworth Ave, Omaha, NE 68105
Commercial Construction Project by unknown general contractor at
1954 N Quentin St 5904, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
1700 N Wheeling St 288E, Aurora, CO 80045
Commercial Construction Project by Monarch Construction Management Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
42185 Santa Fe Trl 5796, Murrieta, CA 92562
Commercial Construction Project by unknown general contractor at
3607 Leicester Ct, Claremont, CA 91711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
AUTO CENTER PKWY, Escondido, CA 92025
Commercial Construction Project by United Contractors at
Residential Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by United Contractors at
Commercial Construction Project by unknown general contractor at
28010 Valley Center Rd, Valley Center, CA 92082
Commercial Construction Project by unknown general contractor at
2950 N Bellflower Blvd, Long Beach, CA 90815
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
3264 N Moutain Ave, Claremont, CA 91711
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2140 N Euclid Ave, Upland, CA 91784
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%