Caliber 1 Construction
General Contractor
Caliber 1 Construction Payment and Project History
Review the 1386 Caliber 1 Construction 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 Monitoring1386 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
97%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
6%
5%
Caliber 1 Construction Project and Payment History
Commercial Construction Project by Highland Commercial Roofing at
17352 Von Karman Ave, Irvine, CA 92614
- Last known event: 03/29/2024
- First known event: 01/18/2024
Commercial Construction Project at
1700 Norman Dr Spc 610, Valdosta, GA 31601
Commercial Construction Project at
805 W Rialto Ave, Rialto, CA 92376
- Last known event: 03/27/2024
- First known event: 03/27/2024
Commercial Construction Project at
6845 Pearl Rd, Cleveland, OH 44130
- Last known event: 03/29/2024
- First known event: 03/29/2024
Commercial Construction Project at
85 COMMERCE DR, Villa Rica, GA 30180
- Last known event: 03/21/2024
- First known event: 03/21/2024
Commercial Construction Project at
5760 KNOTT AVE, Buena Park, CA 90621
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project at
- Last known event: 11/28/2023
- First known event: 01/27/2022
Construction Project by unknown general contractor at
1401 S University Dr, Plantation, FL 33324
- Last known event: 08/16/2023
- First known event: 02/02/2022
Construction Project by unknown general contractor at
1405 E Cobb Dr NE, Marietta, GA 30068
- Last known event: 12/12/2023
- First known event: 12/12/2023
Construction Project by unknown general contractor at
235 W 23rd St, Charlotte, NC 28206
- Last known event: 01/05/2024
- First known event: 01/05/2024
Commercial Construction Project at
5130 Highland Rd, Waterford, MI 48327
Commercial Construction Project at
251 Creekside Xing, New Braunfels, TX 78130
Commercial Construction Project at
106 KING ST, Bremen, GA 30110
- Last known event: 11/17/2023
- First known event: 11/17/2023
Commercial Construction Project at
20701 Currier Rd, Walnut, CA 91789
- Last known event: 01/24/2024
- First known event: 08/30/2023
Commercial Construction Project at
1101 W 78 Hwy, Villa Rica, GA 30180
- Last known event: 09/18/2023
- First known event: 09/18/2023
Commercial Construction Project at
2665 Pomona Blvd, Pomona, CA 91768
- Last known event: 02/08/2024
- First known event: 02/08/2024
Commercial Construction Project at
1313 W Ehringhaus St, Elizabeth City, NC 27909
Commercial Construction Project at
21680 Gateway Center Dr 834250, Diamond Bar, CA 91765
- Last known event: 02/05/2024
- First known event: 11/14/2023
Commercial Construction Project at
4820 Briarcliff Rd, Atlanta, GA 30345
Construction Project by unknown general contractor at
701 E Bay St Ste 102, Charleston, SC 29403
- Last known event: 12/01/2023
- First known event: 12/01/2023
Construction Project by unknown general contractor at
4243 E County Rd 466, Oxford, FL 34484
- Last known event: 11/28/2023
- First known event: 11/28/2023
Commercial Construction Project at
1625 N Germantown Pkwy, Cordova, TN 38016
- Last known event: 12/04/2023
- First known event: 12/04/2023
Commercial Construction Project at
4820 briarcliff rd ne, Atlanta, GA 30345
- Last known event: 01/18/2024
- First known event: 01/18/2024
Commercial Construction Project at
12012 Burke St, Santa Fe Springs, CA 90670
- Last known event: 01/10/2024
- First known event: 01/10/2024
Commercial Construction Project at
3561 Shelby Ln, Denton, TX 76207
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Payment History Summary
Recent Payment Performance
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 99%
2022 - 98%
2021 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for Caliber 1 Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Caliber 1 Construction. See what were common payment terms.
17% Pay when paid
83% Paid on invoice
Days to Payment
Caliber 1 Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
33% 31 - 60 days
33% > 60 days
Read testimonials about Caliber 1 Construction
From site foreman to office personnel, this company is such a pleasure to work with. They are very consistent with their payments and have great communication. Will continue to work with this GC as often as we can.