Subcontractor
Review the 158 Courtney, 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
89%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
4%
3%
Commercial Construction Project by Uprite Construction at
Construction Project by unknown general contractor at
1460 s main st, Walnut Creek, CA 94596
Construction Project by unknown general contractor at
7180 Yorktown Ave, Huntington Beach, CA 92648
Commercial Construction Project by Norm Wilson & Sons Inc. at
2001 E CASHDAN ST, Compton, CA 90220
Commercial Construction Project by Pacific Construction Group (CA) at
14527 S San Pedro St, Gardena, CA 90248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mcgillivray Construction at
Commercial Construction Project by unknown general contractor at
5914 Las Positas Rd, Livermore, CA 94551
Construction Project by Clune Construction Company at
Commercial Construction Project by unknown general contractor at
15990 Kelso Rd, Byron, CA 94514
Construction Project by Snyder Langston at
Commercial Construction Project by unknown general contractor at
3770 N Commerce St, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
4981 N Sloan Ln, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
3670 3770 N Commerce St, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
Construction Project by Bernards Builders, Inc. at
Construction Project by Clune Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
731 Ramona Expressway, Perris, CA 92571
Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
525 12th St, Oakland, CA 94606
Commercial Construction Project by unknown general contractor 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 Courtney, Inc..
Typical contract pay terms not yet reported for Courtney, Inc..
Typical days to payment not yet collected for Courtney, Inc..
We were paid within 75 days per term.