General Contractor
Review the 59 CB2 Builders 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
80%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
6%
5%
Commercial Construction Project at
22171 CHARD AVE, Gerber, CA 96035
Commercial Construction Project at
Commercial Construction Project at
1651 Hillside Blvd, Colma, CA 94014
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
225 POTRERO AVE, San Francisco, CA 94103
Commercial Construction Project at
Construction Project by unknown general contractor at
901 WRIGLEY WAY, Milpitas, CA 95035
Construction Project by unknown general contractor at
1600 Posen Ave, Berkeley, CA 94707
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
1020 Detroit Ave, Concord, CA 94518
Commercial Construction Project at
1292 Broadway Plz 1106, Walnut Creek, CA 94596
Commercial Construction Project at
Construction Project by unknown general contractor at
1990 N CALIFORNIA BLVD STE 650, Walnut Creek, CA 94596
Commercial Construction Project at
State / County Construction Project at
800 Randolph St, San Francisco, CA 94132
State / County Construction Project at
38, Bodega Bay, CA 94923
Commercial Construction Project at
3416, Bodega Bay, CA 94923
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
3655 Cincinnati Ave, Rocklin, CA 95765
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for CB2 Builders.
9% 5% retainage
91% 10% retainage
Typical contract pay terms not yet reported for CB2 Builders.
Typical days to payment not yet collected for CB2 Builders.