General Contractor
Review the 143 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%
36%
37%
Unprotected Projects
82%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
18%
6%
5%
Other Construction Project at
12510 Day St, Moreno Valley, CA 92553
Commercial Construction Project at
5711 Buckingham Pkwy, Culver City, CA 90230
Commercial Construction Project at
13045 Rosedale Hwy, Bakersfield, CA 93314
Commercial Construction Project at
1571 San Elijo Rd, San Marcos, CA 92078
Commercial Construction Project at
8920 Fletcher Pkwy, La Mesa, CA 91942
Commercial Construction Project at
1521 Pier C St, Long Beach, CA 90813
Commercial Construction Project at
Commercial Construction Project at
1342 N Alvarado St, Los Angeles, CA 90026
Commercial Construction Project at
Construction Project at
10855 Philadelphia Ave, Jurupa Valley, CA 91752
Construction Project by unknown general contractor at
Construction Project at
1401 S Salvation Place, Anaheim, CA 92805
Construction Project by unknown general contractor at
2564 W Woodland Dr, Anaheim, CA 92801
Commercial Construction Project at
9229 Harris Plant Rd 0235, San Diego, CA 92145
Other Construction Project at
Construction Project by unknown general contractor at
Construction Project by GCX Interiors at
Commercial Construction Project at
2320 S Broadway, Santa Maria, CA 93454
Construction Project by unknown general contractor at
398 Via Lido, Newport Beach, CA 92663
Construction Project at
Other Construction Project at
8880 Valley View St # 1105, Buena Park, CA 90620
Other Construction Project at
Via Paloma Via Paco Via Ortega Via Halcon, Trabuco Canyon, CA 92679
Other Construction Project at
Commercial Construction Project at
Other Construction Project at
1758 Grand Ave, Grover Beach, CA 93433
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 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.