Studio Movie Grill Owes Nearly $7M in Liens on Citrus Heights Location
Studio Movie Grill's latest theater in Citrus Heights, CA faces nearly $7 million in payment claims from contractors on the construction project.... Read more
General Contractor
Review the 546 Construct & Maintain Corp dba CM Corp 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
97%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
5705 Lone Tree Way, Antioch, CA 94531
Commercial Construction Project at
31872 Paseo Adelanto, San Juan Capistrano, CA 92675
Commercial Construction Project at
1860 E G St, Ontario, CA 91764
Commercial Construction Project at
Construction Project by unknown general contractor at
5940 W Baseline Rd, Laveen, AZ 85339
Commercial Construction Project at
11066 Santa Monica Blvd, Los Angeles, CA 90025
Construction Project by unknown general contractor at
131 E Orangethorpe Ave, Fullerton, CA 92832
Construction Project by unknown general contractor at
1321 S Euclid St, Fullerton, CA 92832
Commercial Construction Project at
1150 E Park St, Hollister, CA 95023
Commercial Construction Project at
1572 E Florence Blvd, Casa Grande, AZ 85122
Commercial Construction Project at
4086 S Bonnyview Rd, Redding, CA 96002
Commercial Construction Project at
4050 S Bonnyview Rd, Redding, CA 96002
Commercial Construction Project at
9180 Telegraph Rd, Downey, CA 90240
Construction Project by unknown general contractor at
68935 E Palm Canyon Dr, Cathedral City, CA 92234
Commercial Construction Project by LM Construction Co. LLC at
6780 N 5th St, North Las Vegas, NV 89084
Commercial Construction Project at
Commercial Construction Project at
5379 S Calle Santa Cruz, Tucson, AZ 85706
Commercial Construction Project at
1540 E Main St, Barstow, CA 92311
Commercial Construction Project at
21505 S Ellsworth Loop Rd, Queen Creek, AZ 85142
Commercial Construction Project at
3351 Nobel Dr, La Jolla, CA 92037
Commercial Construction Project at
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Commercial Construction Project at
Residential Construction Project at
Paseo Adelanto, San Juan Capistrano, CA 92675
Commercial Construction Project at
n 5th street & east deer spring way, North Las Vegas, NV 89084
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 97%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Construct & Maintain Corp dba CM Corp.
100% 10% retainage
Others typically said they were paid when paid from Construct & Maintain Corp dba CM Corp. See what were common payment terms.
8% Pay if paid
83% Pay when paid
8% Paid on invoice
Construct & Maintain Corp dba CM Corp typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
40% 15 - 30 days
20% 31 - 60 days
20% > 60 days
Great Company to work with, Professional and friendly. Smooth process, I look forward to doing more jobs with them in the future.
Studio Movie Grill's latest theater in Citrus Heights, CA faces nearly $7 million in payment claims from contractors on the construction project.... Read more