Menu

Citywide Remodeling Job history

Citywide Remodeling has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Citywide Remodeling had no reported payment issues on 87% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

57%

Unprotected Projects

74%

38%

40%

Reported Slow Payment

13%

1%

1%

Projects With Liens

13%

4%

2%

Citywide Remodeling Project and Payment History


Residential Construction Project by unknown general contractor at

3773 Angelo Ave, Oakland, CA 94619

  • Last known event: 02/07/2024
  • First known event: 02/07/2024

Residential Construction Project by unknown general contractor at

2367 Calhoun Way, Stockton, CA 95207

    Owner Occupied Residential Construction Project by unknown general contractor at

    3215 D St, Hayward, CA 94541

      Owner Occupied Residential Construction Project by unknown general contractor at

      4118 SCRANTON CIR, Carmichael, CA 95608

        Owner Occupied Residential Construction Project by unknown general contractor at

        2485 shannon dr, South San Francisco, CA 94080

          Owner Occupied Residential Construction Project by unknown general contractor at

          472 Wilmington Way, Vacaville, CA 95687

            Residential Construction Project by unknown general contractor at

            2855 Darwin St, Hayward, CA 94545

              Owner Occupied Residential Construction Project by unknown general contractor at

              3128 Knowland Ave, Oakland, CA 94619

                Waiting for payment from Citywide Remodeling


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                87% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 87%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 88%

                2023 - 100%

                2022 - 100%

                2021 - 100%