Menu

CalTech Environmental Construction Job history

CalTech Environmental Construction has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CalTech Environmental Construction had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

40%

Unprotected Projects

100%

52%

55%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

5%

3%

CalTech Environmental Construction Project and Payment History


Residential Construction Project by unknown general contractor at

800 Palm Ave, Penngrove, CA 94951

  • Last known event: 10/05/2023
  • First known event: 10/05/2023

Commercial Construction Project by unknown general contractor at

3795 Partridge Ave, West Sacramento, CA 95691

    Commercial Construction Project by unknown general contractor at

    5000 Auburn Blvd, Sacramento, CA 95841

      Commercial Construction Project by unknown general contractor at

      520 Hilltop Dr, Auburn, CA 95603

        Commercial Construction Project by unknown general contractor at

        6187 Del Oro Rd, Granite Bay, CA 95746

          Commercial Construction Project by unknown general contractor at

          38392 Larue Way, Davis, CA 95616

            Commercial Construction Project by unknown general contractor at

            6162 del oro rd, Granite Bay, CA 95746

              Commercial Construction Project by unknown general contractor at

              37074 Merlot Pl, Woodland, CA 95695

                Commercial Construction Project by unknown general contractor at

                38315 LA RUE WAY, Davis, CA 95616

                  Waiting for payment from CalTech Environmental Construction


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2022 - 100%