Caliber Paving has worked on 164 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Caliber Paving had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
91%
37%
40%
Reported Slow Payment
3%
1%
1%
Projects With Liens
6%
4%
2%
Commercial Construction Project by Slater Builders Inc at
24741 Alicia Pkwy, Laguna Hills, CA 92653
Other Construction Project by unknown general contractor at
770 Enterprise Dr, Aliso Viejo, CA 92656
Commercial Construction Project by unknown general contractor at
1521 Pier J Avenue East, Long Beach, CA 90802
Other Construction Project by unknown general contractor at
10016 Scripps Ranch Blvd, San Diego, CA 92131
Other Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
2320 S Harbor Blvd, Anaheim, CA 92802
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17811 Sky Park Cir, Irvine, CA 92614
Commercial Construction Project by JSB Builders at
Other Construction Project by unknown general contractor at
17719 vly View Ave, Cerritos, CA 90703
Other Construction Project by unknown general contractor at
5805 E Los Angeles Ave, Simi Valley, CA 93063
Other Construction Project by unknown general contractor at
1521 Pier J Street, Long Beach, CA 90813
Other Construction Project by unknown general contractor at
185 E 17th St, Costa Mesa, CA 92627
Residential Construction Project by unknown general contractor at
5325 Foxen Canyon Rd 817, Santa Maria, CA 93454
Commercial Construction Project by unknown general contractor at
Oceanside CA 92054-2825, Oceanside, CA 92054
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
12510 Day St, Moreno Valley, CA 92553
Commercial Construction Project by unknown general contractor at
5711 Buckingham Pkwy, Culver City, CA 90230
Commercial Construction Project by unknown general contractor at
13045 Rosedale Hwy, Bakersfield, CA 93314
Commercial Construction Project by unknown general contractor at
1571 San Elijo Rd, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
8920 Fletcher Pkwy, La Mesa, CA 91942
Commercial Construction Project by unknown general contractor at
1521 Pier C St, Long Beach, CA 90813
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1342 N Alvarado St, Los Angeles, CA 90026
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2024 - 97%
2023 - 94%
2022 - 100%