General Contractor
Review the 437 Consolidated Contracting Services 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
2%
36%
37%
Unprotected Projects
93%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project at
Commercial Construction Project by PAR Construction Inc. (CA) at
560 E Villa St, Pasadena, CA 91101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
31720 WILLIAMS WAY RANCHO, Mission Viejo, CA 92694
Commercial Construction Project at
Residential Construction Project at
31720 Williams Way, San Juan Capistrano, CA 92675
Commercial Construction Project at
1837 West Dr, Vista, CA 92083
Commercial Construction Project at
valley boulevard & north grand avenue, Walnut, CA 91789
Commercial Construction Project at
75222 Terazzo Loop, Palm Desert, CA 92260
Commercial Construction Project at
college dr & pacific ave, Palm Desert, CA 92211
Commercial Construction Project at
22039 Valley Blvd, Walnut, CA 91789
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
75222 Terrazzo Loop, Palm Desert, CA 92211
Commercial Construction Project at
16029 Arrow Blvd, Fontana, CA 92335
Commercial Construction Project at
Construction Project at
185 S State St, Salt Lake City, UT 84111
State / County Construction Project at
21701 Valley Blvd, Walnut, CA 91789
Commercial Construction Project at
Commercial Construction Project at
3 TRACT 18087 BIG DIPPER, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
TRACT 18087 LOT 3 BIG DIPPER, Irvine, CA 92618
Commercial Construction Project at
TERRAZZO LOOP, Palm Desert, CA 92211
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 97%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for Consolidated Contracting Services Inc.
100% 10% retainage
Others typically said they were paid on invoice from Consolidated Contracting Services Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Consolidated Contracting Services Inc.