Construction Industry Specialties of California has worked on 117 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Construction Industry Specialties of California 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%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Caliber 1 Construction at
Commercial Construction Project by unknown general contractor at
9901 BELL RANCH DR, Santa Fe Springs, CA 90670
Construction Project by unknown general contractor at
14673 Civic Dr, Victorville, CA 92394
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3324 S Susan St, Santa Ana, CA 92704
Commercial Construction Project by unknown general contractor at
5111 Torrance Blvd, Torrance, CA 90503
Commercial Construction Project by unknown general contractor at
410 TUSTIN AVE, Newport Beach, CA 92663
Commercial Construction Project by C. Jones & Company at
221 E Pomona Blvd, Monterey Park, CA 91755
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5462 holt blvd, Montclair, CA 91763
Construction Project by unknown general contractor at
3360 S Sepulveda Blvd, Manhattan Beach, CA 90266
Construction Project by unknown general contractor at
22217 Hwy 18, Apple Valley, CA 92307
Commercial Construction Project by Coastal Pacific Construction at
Commercial Construction Project by unknown general contractor at
4301 Donald Douglas Dr, Long Beach, CA 90808
Commercial Construction Project by unknown general contractor at
10901 Auto sq Dr, Cerritos, CA 90703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bogart Construction Inc at
Commercial Construction Project by unknown general contractor at
16386 Harwich Cir, Riverside, CA 92503
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 88%
2021 - 100%