General Contractor
Review the 323 Commercial Builders 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%
45%
47%
Unprotected Projects
97%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
4%
3%
Commercial Construction Project at
5030 camino de la siesta, San Diego, CA 92108
Commercial Construction Project at
2100 Kettner Blvd Ste 410, San Diego, CA 92101
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2361 Rosecrans Ave Ste 150, El Segundo, CA 90245
Commercial Construction Project at
145 S State College Blvd Ste 200, Brea, CA 92821
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
675 Carlsbad Village Dr, Carlsbad, CA 92008
Commercial Construction Project at
Complex Drive, San Diego, CA 92123
Commercial Construction Project at
Commercial Construction Project at
555 California St Ste 2, San Francisco, CA 94104
Commercial Construction Project at
Construction Project at
17875 Von Karman Ave Ste 100, Irvine, CA 92614
Commercial Construction Project at
Commercial Construction Project by Premium West Inc. at
4525 La Jolla Blvd Space D14, San Diego, CA 92122
Construction Project by unknown general contractor at
1840 S Century Park E Ste 300, Los Angeles, CA 90067
Commercial Construction Project at
2 Ritz Carlton Dr Ste 150, Dana Point, CA 92629
Commercial Construction Project at
999 North Pacific Coast Highway, El Segundo, CA 90245
Commercial Construction Project at
1840 S Century Park E, Los Angeles, CA 90067
Commercial Construction Project at
22745 Savi Ranch Pkwy, Yorba Linda, CA 92887
Construction Project by unknown general contractor at
819 BLOOMINGTON RD, Champaign, IL 61820
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Commercial Builders Inc..
100% 10% retainage
Others typically said they were paid on invoice from Commercial Builders Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Commercial Builders Inc..
It was a pleasure to work with CBI. All around, great to work with. No issues on our end. Hugo Padilla was great to work with. Leticia Macias Macias Sheet Metal