Subcontractor
Review the 49 Cal Finish 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
50%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
6%
5%
Residential Construction Project by MFRG-ICON Construction at
Commercial Construction Project by MFRG-ICON Construction at
Commercial Construction Project by unknown general contractor at
333 G St, San Diego, CA 92101
Commercial Construction Project by McGuire Builders Inc. at
Commercial Construction Project by Walton Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by McGuire Builders Inc. at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by McGuire Builders Inc. at
Commercial Construction Project by Multi-Family Builders Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Doug Wall Construction Inc at
State / County Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by Walton Construction Inc. at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by National Community Renaissance of CA at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MFRG-ICON Construction at
Commercial Construction Project by Walton Construction Inc. at
Commercial Construction Project by MFRG-ICON Construction at
5414 Sky Pkwy, Sacramento, CA 95823
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cal Finish.
Typical contract pay terms not yet reported for Cal Finish.
Typical days to payment not yet collected for Cal Finish.