Menu
HomeContractorsCal-Bay Service, Inc.Payment and Project History

Cal-Bay Service, Inc. Payment and Project History

Review the 19 Cal-Bay Service, 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 Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

37%

Unprotected Projects

100%

56%

57%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

6%

5%

Cal-Bay Service, Inc. Project and Payment History


State / County Construction Project by Tricorp Group Inc. at

1326 O St, Sacramento, CA 95814

    Residential Construction Project by CRC Builders at

      Residential Construction Project by CRC Builders at

        Construction Project by unknown general contractor at

        FORT MASON, San Francisco, CA 94123

          Commercial Construction Project by Tricorp Group Inc. at

            Commercial Construction Project by Tricorp Group Inc. at

            1322 O St, Sacramento, CA 95814

              Commercial Construction Project by Tricorp Group Inc. at

              • Last known event: 05/12/2022
              • First known event: 10/29/2021

              Commercial Construction Project by Allied Restoration Co at

                Commercial Construction Project by unknown general contractor at

                311 E Channel Rd, Benicia, CA 94510

                  Commercial Construction Project by unknown general contractor at

                  4484 Hess Rd, Cyn, CA 94503

                    Commercial Construction Project by unknown general contractor at

                    West Tower Avenue, Alameda, CA 94501

                      Commercial Construction Project by unknown general contractor at

                        Waiting for payment from Cal-Bay Service, Inc.


                        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

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

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

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Cal-Bay Service, Inc..

                        Payment Terms

                        Typical contract pay terms not yet reported for Cal-Bay Service, Inc..

                        Days to Payment

                        Typical days to payment not yet collected for Cal-Bay Service, Inc..