General Contractor
Review the 40 Cal Builders 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
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
911 Reserve Dr Ste 150, Roseville, CA 95678
Commercial Construction Project at
787 E El Camino Real, Sunnyvale, CA 94087
Construction Project by unknown general contractor at
1079 Sunrise Ave, Roseville, CA 95661
Construction Project by unknown general contractor at
1925 Parkside Dr # A, Concord, CA 94519
Commercial Construction Project at
5444 Clayton Rd, Concord, CA 94521
Construction Project by unknown general contractor at
5444 Clayton Rd Ste B, Concord, CA 94521
Commercial Construction Project at
1079 Sunrise Ave Ste C, Roseville, CA 95661
Commercial Construction Project at
3001 Dana St, Berkeley, CA 94705
Residential Construction Project at
1925 Parkside Dr, Concord, CA 94519
Construction Project by unknown general contractor at
1613 Eureka Rd Ste 100, Roseville, CA 95661
Commercial Construction Project at
1665 Creekside Dr Ste 130, Folsom, CA 95630
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3100 Ponte Morino Dr Ste 110, Cameron Park, CA 95682
Commercial Construction Project at
2650 21st St, Sacramento, CA 95818
Commercial Construction Project at
2111 Parkside Dr Ste C, Fremont, CA 94536
Commercial Construction Project at
1613 Eureka Rd, Roseville, CA 95661
Commercial Construction Project at
1230 Jefferson St, Napa, CA 94559
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1368 A St, Hayward, CA 94541
Commercial Construction Project at
7601 Hospital Dr Ste 204, Sacramento, CA 95823
Commercial Construction Project at
122 La Casa Via, Walnut Creek, CA 94598
Commercial Construction Project at
3840 Watt Ave, Sacramento, CA 95821
Commercial Construction Project at
6040 Main St Ste 148, American Canyon, CA 94503
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cal Builders.
Typical contract pay terms not yet reported for Cal Builders.
Typical days to payment not yet collected for Cal Builders.