General Contractor
Review the 18 CT Construction Services, 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
101 Academy Way Ste 100, Irvine, CA 92617
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
12 Journey Ste 200, Aliso Viejo, CA 92656
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
3030 Old Ranch Pkwy Ste 375, Seal Beach, CA 90740
Commercial Construction Project at
20351 Irvine Ave, Newport Beach, CA 92660
Construction Project by unknown general contractor at
12 Journey, Aliso Viejo, CA 92656
Commercial Construction Project at
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 CT Construction Services, Inc.
Typical contract pay terms not yet reported for CT Construction Services, Inc.
Typical days to payment not yet collected for CT Construction Services, Inc.