General Contractor
Review the 15 Conception to Reality Inc. (CTR) 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1999 E Enterprise Pkwy, Twinsburg, OH 44087
Commercial Construction Project at
530 W Skelly Dr, Tulsa, OK 74107
Commercial Construction Project at
9300 Calumet Ave, Munster, IN 46321
Commercial Construction Project at
5858 Decatur Blvd, Indianapolis, IN 46241
Commercial Construction Project at
5625 International Blvd, Oakland, CA 94621
Commercial Construction Project at
Commercial Construction Project at
6100 Northeast Loop 410, San Antonio, TX 78218
Commercial Construction Project at
Commercial Construction Project at
6020 W 91ST AVE, Westminster, CO 80031
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Conception to Reality Inc. (CTR).
Typical contract pay terms not yet reported for Conception to Reality Inc. (CTR).
Typical days to payment not yet collected for Conception to Reality Inc. (CTR).