General Contractor
Review the 845 Cannon Constructors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
81%
57%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
16%
6%
5%
Commercial Construction Project at
3550 east carson street, Long Beach, CA 90808
Commercial Construction Project by CBRE Group, Inc. at
12240 E IMERIAL HWY, Norwalk, CA 90650
Commercial Construction Project by CBRE Group, Inc. at
12240 Imperial Hwy, Norwalk, CA 90650
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
82025 Highway 111, Indio, CA 92201
Commercial Construction Project at
2441 BROADWAY ST, Vallejo, CA 94589
Commercial Construction Project at
360 E Mission Blvd, Pomona, CA 91766
Commercial Construction Project at
8737 Beverly Blvd, West Hollywood, CA 90048
Residential Construction Project at
1732 S Lewis Rd, Camarillo, CA 93012
Commercial Construction Project at
la media pkwy and main st east, Chula Vista, CA 91913
Commercial Construction Project by Highland Commercial Roofing at
5860 Uplander Way, Culver City, CA 90230
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12 S 1st St, San Jose, CA 95113
Commercial Construction Project by Rosendin Electric at
Residential Construction Project at
14200 Kyte Ave, Mc Farland, CA 93250
Construction Project at
421 N Rodeo Dr Fl 2, Beverly Hills, CA 90210
Commercial Construction Project at
State / County Construction Project at
5310 Campanile Mall Rd, San Diego, CA 95211
Commercial Construction Project 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 91%
2022 - 75%
2021 - 83%
Usually 10% retainage in California. See typical retainage by State for Cannon Constructors.
14% No Retainage
3% 5% retainage
83% 10% retainage
Others typically said they were paid when paid from Cannon Constructors. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Cannon Constructors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% 31 - 60 days
80% > 60 days
Never had any issues getting paid. Accounting department is responsive and easy to work with. Their contracts clearly state billing procedures and payment schedule. As long as you follow the procedures you will be paid within 30 days of them receiving funding as stated in the contract.