Central California Insulation has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central California Insulation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Bogard Construction Inc at
721 Main St, Watsonville, CA 95076
Commercial Construction Project by Bogard Construction Inc at
4600 Graham Hill Rd, Felton, CA 95018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GCI General Contractors at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by unknown general contractor at
405 Sunol St, San Jose, CA 95126
Commercial Construction Project by RDL Construction Inc at
Commercial Construction Project by unknown general contractor at
5282 Hellyer Ave, San Jose, CA 95138
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stantec Inc at
Residential Construction Project by unknown general contractor at
1758 McDaniel Ave, San Jose, CA 95126
Commercial Construction Project by unknown general contractor at
49088 Fremont Bl, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
215 Moffett Park Dr, Sunnyvale, CA 94089
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%