General Contractor
Review the 39 Cairo Builder 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%
46%
47%
Unprotected Projects
86%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
14%
3%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9500 Greenback Ln Ste 22, Folsom, CA 95630
Construction Project by unknown general contractor at
665 Fairfield Dr, Merced, CA 95348
Commercial Construction Project at
1301 W Pacheco Blvd Ste A, Los Banos, CA 93635
Construction Project by unknown general contractor at
2421 Mercantile Dr Ste A, Rancho Cordova, CA 95742
Construction Project at
229 Clark Ave, Yuba City, CA 95991
Construction Project at
Construction Project by unknown general contractor at
10379 Folsom Blvd, Rancho Cordova, CA 95670
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
6455 Owens Dr Ste E, Pleasanton, CA 94588
Commercial Construction Project at
6300 Mack Rd, Sacramento, CA 95823
Construction Project by unknown general contractor at
Construction Project at
1722 Gilbreth Rd, Burlingame, CA 94010
Commercial Construction Project at
9424 Big Horn Blvd, Elk Grove, CA 95758
Commercial Construction Project by J.R. Wagner Fire Protection, Inc. at
Construction Project by unknown general contractor at
1313 E Pacheco Blvd # 1341, Los Banos, CA 93635
Commercial Construction Project by Tricorp Group Inc. at
Construction Project at
Construction Project at
3005 DOUGLAS BLVD STE 200, Roseville, CA 95661
Construction Project at
4337 Norwood Ave, Sacramento, CA 95838
Construction Project at
Construction Project by unknown general contractor at
3707 Kings Way, Sacramento, CA 95821
Commercial Construction Project at
Commercial Construction Project by JKD Construction (CA) at
Commercial Construction Project by Omak Construction Inc. 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, 80% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 80%
2023 - 100%
2022 - 64%
Typical retainage not yet submitted for Cairo Builder Inc..
Typical contract pay terms not yet reported for Cairo Builder Inc..
Typical days to payment not yet collected for Cairo Builder Inc..