Subcontractor
Review the 15 Cal-West Rain 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
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project by unknown general contractor at
1045 DAYBREAK LN, Templeton, CA 93465
Residential Construction Project by unknown general contractor at
699 Albert Way 8302, Arroyo Grande, CA 93420
Residential Construction Project by unknown general contractor at
2142 Truesdale Rd, Shandon, CA 93461
Construction Project by unknown general contractor at
18451 Beech Ave, Shafter, CA 93263
Construction Project by unknown general contractor at
gardner field rd & s lake rd, , CA 93252
Residential Construction Project by unknown general contractor at
3155 Truesdale Rd, Shandon, CA 93461
Residential Construction Project by unknown general contractor at
63950 Bernardo Rd, San Ardo, CA 93450
Residential Construction Project by unknown general contractor at
6565 Edna Rd 05-226, San Luis Obispo, CA 93401
Residential Construction Project by unknown general contractor at
4085 Hampton Ln, Paso Robles, CA 93446
Residential Construction Project by unknown general contractor at
9308 Chimney Rock Rd, Paso Robles, CA 93446
Residential Construction Project by unknown general contractor at
46 EAST PASO ROBLES, Paso Robles, CA 93446
Commercial Construction Project by unknown general contractor at
3980 Gruenhagen Flat Pl, Paso Robles, CA 93446
Commercial Construction Project by unknown general contractor at
3950 mission dr 805-400-8302, Santa Ynez, CA 93460
Commercial Construction Project by unknown general contractor at
17655 S Sonoma Ave 5159, Cantua Creek, CA 93608
Commercial Construction Project by Lanco-General Contractor Inc at
4939 N MADERA AVE, Madera, CA 93638
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cal-West Rain Inc..
Typical contract pay terms not yet reported for Cal-West Rain Inc..
Typical days to payment not yet collected for Cal-West Rain Inc..