General Contractor
Review the 221 Caliber Paving 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Other Construction Project at
Other Construction Project at
Other Construction Project at
21700 Copley Dr, Diamond Bar, CA 91765
Other Construction Project at
Other Construction Project at
Other Construction Project at
3400 N Los Coyotes Diagonal, Long Beach, CA 90808
Other Construction Project at
1160 Via Verde, San Dimas, CA 91773
Other Construction Project at
21181 Newport Coast Dr, Newport Coast, CA 92657
Construction Project by unknown general contractor at
10 Chrysler, Irvine, CA 92618
Construction Project by unknown general contractor at
Other Construction Project at
130 W Foothill Blvd, Monrovia, CA 91016
Other Construction Project at
18501 Arenth Ave, City Of Industry, CA 91748
Other Construction Project at
Other Construction Project at
810 S State College Bl, Anaheim, CA 92806
Construction Project by unknown general contractor at
7820 Industry Ave, Pico Rivera, CA 90660
Other Construction Project at
Other Construction Project at
6240 W Foothill Blvd, Tujunga, CA 91042
Other Construction Project at
12199 Hesperia Rd, Victorville, CA 92395
Other Construction Project at
4701 E Palm Canyon Dr, Palm Springs, CA 92264
Commercial Construction Project by Worksmart Design Company at
8545 FLORENCE AVE, Downey, CA 90240
Other Construction Project at
502 W Tefft St, Nipomo, CA 93444
Other Construction Project at
7135 El Camino Real, Atascadero, CA 93422
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
34051 Date Palm Dr, Cathedral City, CA 92234
Commercial Construction Project by JSB Builders at
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 94%
2022 - 100%
Typical retainage not yet submitted for Caliber Paving.
Typical contract pay terms not yet reported for Caliber Paving.
Typical days to payment not yet collected for Caliber Paving.