General Contractor
Review the 913 Cannon Constructors 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%
44%
45%
Unprotected Projects
81%
52%
52%
Reported Slow Payment
4%
1%
1%
Projects With Liens
15%
3%
2%
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project at
441 E Carson St, Carson, CA 90745
Residential Construction Project at
4528 Emerald Bay Dr, Arvin, CA 93203
Residential Construction Project at
Other Construction Project at
411 N Ln, San Ysidro, CA 92173
Commercial Construction Project at
Construction Project at
1724 S Lewis Rd, Camarillo, CA 93012
Commercial Construction Project at
2441 BROADWAY ST, Vallejo, CA 94589
Commercial Construction Project at
217-235 East 6th Street, Oxnard, CA 93030
Commercial Construction Project at
235 E 6th St, Oxnard, CA 93030
Residential Construction Project at
1757 SOLEDAD AVE, Wasco, CA 93280
Federal Construction Project at
1294 W 6th St, San Pedro, CA 90731
Commercial Construction Project at
1284 W 6th St, San Pedro, CA 90731
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3550 east carson street, Long Beach, CA 90808
State / County Construction Project at
3609 S 10th Ave, Los Angeles, CA 90018
Construction Project at
1910 Encelia Cir 90, Chula Vista, CA 91913
Residential Construction Project at
1732 S Lewis Rd, Camarillo, CA 93012
Commercial Construction Project at
3550 Carson St, Long Beach, CA 90808
Commercial Construction Project at
3629 S 10th Ave, Los Angeles, CA 90018
Construction Project at
19101950 1990 Encelia Circle, Chula Vista, CA 91913
Commercial Construction Project at
3550 E Carson, Long Beach, CA 90278
Residential Construction Project at
15511 Marty Ave, Bakersfield, CA 93314
Commercial Construction Project 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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 79%
2023 - 91%
2022 - 75%
Usually 10% retainage in California. See typical retainage by State for Cannon Constructors.
14% No Retainage
3% 5% retainage
83% 10% retainage
Others typically said they were paid when paid from Cannon Constructors. See what were common payment terms.
70% Pay when paid
30% Paid on invoice
Cannon Constructors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% 31 - 60 days
83% > 60 days
Never had any issues getting paid. Accounting department is responsive and easy to work with. Their contracts clearly state billing procedures and payment schedule. As long as you follow the procedures you will be paid within 30 days of them receiving funding as stated in the contract.