Subcontractor
Review the 8 Courtland Construction Corporation 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
100%
33%
42%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
98 S MAIN ST, Northfield, VT 05663
State / County Construction Project by unknown general contractor at
FAIRWOOD PKWY WEST, Morrisville, VT 05661
Commercial Construction Project by unknown general contractor at
797 Us7 South, Milton, VT 05468
Commercial Construction Project by unknown general contractor at
49 Overlook Dr, Barre, VT 05641
Commercial Construction Project by unknown general contractor at
32 N Harbor Rd, Colchester, VT 05446
Commercial Construction Project by unknown general contractor at
BRIDGE ST, Morrisville, VT 05661
State / County Construction Project by unknown general contractor at
RTE 15 NEAR DOLLAR, General Jericho, VT 05465
State / County Construction Project by unknown general contractor at
55 mtn View Ave, Lyndonville, VT 05851
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Courtland Construction Corporation.
Typical contract pay terms not yet reported for Courtland Construction Corporation.
Typical days to payment not yet collected for Courtland Construction Corporation.