General Contractor
Review the 89 Cabd Construction Inc. 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%
37%
47%
Unprotected Projects
74%
61%
50%
Reported Slow Payment
4%
1%
1%
Projects With Liens
22%
1%
2%
Commercial Construction Project by R.V. Stich Construction Inc at
1598 University Ave, Berkeley, CA 94703
Commercial Construction Project at
8526 N San Fernando Rd, Sun Valley, CA 91352
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
1001 Cadence, Irvine, CA 92618
Construction Project at
1110 N Mathilda Ave, Sunnyvale, CA 94089
Commercial Construction Project at
2299 N Pacific Ave, Long Beach, CA 90806
Construction Project at
489 S Mountain View Ave, San Bernardino, CA 92408
Federal Construction Project at
Commercial Construction Project at
1700 LONE MOUNTIAN TRL, Big Sky, MT 59716
Construction Project at
5431 Jefferson Ave, Chino, CA 91710
Commercial Construction Project by Synergy at
1100 Mathilda Ave N, Sunnyvale, CA 94089
Construction Project at
Commercial Construction Project at
2050 North Massachusetts Avenue, San Bernardino, CA 92415
State / County Construction Project by Horizons Construction Company International Inc at
Construction Project at
Construction Project at
313 Riverside Ave, Chowchilla, CA 93610
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Tilden-Coil Constructors at
State / County Construction Project at
State / County Construction Project by Byrom-Davey Inc at
11351 Dale St, Garden Grove, CA 92841
Residential Construction Project at
390 SAN DOMINGO WAY, Los Altos, CA 94022
Federal Construction Project at
2995 WOODWARD, San Diego, CA 92106
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 70%
2024 - 100%
2023 - 92%
2022 - 100%
Typical retainage not yet submitted for Cabd Construction Inc..
Typical contract pay terms not yet reported for Cabd Construction Inc..
Typical days to payment not yet collected for Cabd Construction Inc..