General Contractor
Review the 232 CLTVT 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%
46%
47%
Unprotected Projects
94%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
5264 UCSD Pepper Canyon West, San Diego, CA 92093
Commercial Construction Project at
5264 UCSD Pepper Canyon West, San Diego, CA 92057
Commercial Construction Project at
5264 La Jolla Blvd, La Jolla, CA 92037
Commercial Construction Project at
7095 Clairemont Mesa Blvd, San Diego, CA 92111
Commercial Construction Project at
5264 UCSD Pepper Canyon, San Diego, CA 92057
Commercial Construction Project at
550 W Date St Ste B, San Diego, CA 92101
Commercial Construction Project at
3376-3396 30TH ST, San Diego, CA 92104
Commercial Construction Project at
100 PARK PLAZA SUITE 181, San Diego, CA 92101
Commercial Construction Project at
1393 University Ave Ste 106, Riverside, CA 92507
Commercial Construction Project at
9165 Scholars Dr South, San Diego, CA 92093
Commercial Construction Project at
22812 Palomar St, Wildomar, CA 92595
Commercial Construction Project at
3722 Paseo Pl, San Diego, CA 92130
Commercial Construction Project at
145 Leucadia Blvd, Encinitas, CA 92024
Commercial Construction Project at
Commercial Construction Project at
9165 Scholars Drive South Space, San Diego, CA 92093
Commercial Construction Project at
9165 SCHOLARS DRIVE SOUTH SPAC, San Diego, CA 92093
Commercial Construction Project at
3821 Park Blvd, San Diego, CA 92103
Commercial Construction Project at
1558 N Magnolia Ave, El Cajon, CA 92020
Commercial Construction Project at
1200 Harbor Dr, National City, CA 91950
Commercial Construction Project at
1722 S Coast Hwy Ste 4, Oceanside, CA 92054
Construction Project at
24440 Alicia Pkwy B2, Mission Viejo, CA 92691
Commercial Construction Project at
3904 Convoy St Ste 112, San Diego, CA 92111
Commercial Construction Project at
216 N COAST HWY, Oceanside, CA 92054
Commercial Construction Project at
3376 30th St, San Diego, CA 92104
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 100%
2023 - 88%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for CLTVT.
100% 10% retainage
Others typically said they were paid on invoice from CLTVT. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for CLTVT.