Subcontractor
Review the 125 California Waters, 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
0%
36%
37%
Unprotected Projects
94%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project by unknown general contractor at
39 Crane Ct, Heber, CA 92249
State / County Construction Project by unknown general contractor at
1845 Strand Way, Coronado, CA 92118
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
130 N Brooks St, Oceanside, CA 92054
Commercial Construction Project by W.E. O’Neil at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27120 Eucalyptus Ave, Moreno Valley, CA 92555
Commercial Construction Project by unknown general contractor at
84908 Bagdad Ave, Coachella, CA 92236
State / County Construction Project by unknown general contractor at
27501 Mustang Run, Mission Viejo, CA 92691
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project by Holland Construction Co, at
State / County Construction Project by unknown general contractor at
1850 s west st, Anaheim, CA 92802
State / County Construction Project by unknown general contractor at
1860 Anaheim Ave, Costa Mesa, CA 92627
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
21330 S Santa Fe Ave, Long Beach, CA 90810
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Residential Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Tutor Perini Building Corp. at
Commercial Construction Project by W.E. O’Neil 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 100%
Typical retainage not yet submitted for California Waters, Inc..
Typical contract pay terms not yet reported for California Waters, Inc..
Typical days to payment not yet collected for California Waters, Inc..