General Contractor
Review the 49 BJ Culver Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
3885 portola pkwy ste 900, Irvine, CA 92602
Construction Project at
812 Spectrum Center Dr, Irvine, CA 92618
Residential Construction Project at
40620 Winchester Rd, Temecula, CA 92591
Commercial Construction Project at
13248 Jamboree Rd, Irvine, CA 92602
Commercial Construction Project at
15345 Culver Dr, Irvine, CA 92604
Commercial Construction Project at
3865 Portola Pkwy, Irvine, CA 92602
Commercial Construction Project at
15333 Culver Dr Ste 360, Irvine, CA 92604
Commercial Construction Project at
1220 Bison Ave Ste A5, Newport Beach, CA 92660
Construction Project by unknown general contractor at
Commercial Construction Project at
8585 Irvine Center Dr, Irvine, CA 92618
Commercial Construction Project at
8585 Irvine Center Dr Bldg TI, Irvine, CA 92618
Commercial Construction Project at
1220 BIOSN A5 A6, Newport Beach, CA 92660
Construction Project at
5405 Alton Pkwy Ste A, Irvine, CA 92604
Construction Project at
3972 Barranca Pkwy Ste B, Irvine, CA 92606
Construction Project at
Construction Project at
Construction Project at
5321 University Dr Ste H, Irvine, CA 92612
Construction Project by unknown general contractor at
10072 Adams Ave, Huntington Beach, CA 92646
Commercial Construction Project at
Commercial Construction Project at
23823 Clinton Keith Rd, Wildomar, CA 92595
Construction Project by unknown general contractor at
5325 Alton Pkwy Ste C, Irvine, CA 92604
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6608 Irvine ctr Dr, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
Job Name And Address Are Required-no Shop Invoices, O, CA
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BJ Culver Construction Inc..
Typical contract pay terms not yet reported for BJ Culver Construction Inc..
Typical days to payment not yet collected for BJ Culver Construction Inc..