General Contractor
Review the 90 Ct Builders 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3150 E Ray Rd Ste 178, Gilbert, AZ 85296
Commercial Construction Project at
18093 Newhope St, Fountain Valley, CA 92708
Commercial Construction Project at
18090 Newhope St, Fountain Valley, CA 92708
Commercial Construction Project at
Construction Project by unknown general contractor at
2075 Camino De La Reina, San Diego, CA 92108
Commercial Construction Project at
Commercial Construction Project at
740 Waterfront Way, Vancouver, WA 98660
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11640 San Vicente Blvd Ste 104, Los Angeles, CA 90049
Commercial Construction Project at
50 University Ave Ste 200, Los Gatos, CA 95030
Commercial Construction Project at
Commercial Construction Project at
1525 S YUMA PALMS PKWY, Yuma, AZ 85365
Commercial Construction Project by Americo Builders at
Commercial Construction Project by Terra Nova Industries at
Commercial Construction Project by Censor Commercial Construction at
Commercial Construction Project at
889 Americana Way space e 13, Glendale, CA 91210
Commercial Construction Project at
213 Manhattan Beach Blvd, Manhattan Beach, CA 90266
Commercial Construction Project at
Commercial Construction Project at
749 Lincoln Rd, Miami Beach, FL 33139
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Fulcrum Construction at
Commercial Construction Project by Terra Nova Industries 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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for Ct Builders.
Others typically said they were paid on invoice from Ct Builders. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ct Builders.