Subcontractor
Review the 21 CT INC LLC 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%
Other Construction Project by Spectrum General Contractors at
1880 N Gaylord St, Denver, CO 80206
State / County Construction Project by FCI Constructors, Inc. at
1400 N 5th St, Grand Junction, CO 81501
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by Storm Construction Inc at
2302 Clover Basin Dr, Longmont, CO 80503
Commercial Construction Project by Storm Construction Inc at
Commercial Construction Project by Action Retail Construction Services LLC at
8505 Park Meadows Center Dr Ste 2055, Lone Tree, CO 80124
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Snyder Building Construction LLC at
1601 19th St Ste 300, Denver, CO 80202
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
532 Raptor Rd, Fruita, CO 81521
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1180 Main St Unit 1, Windsor, CO 80550
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1230 N 12th St Unit A, Grand Junction, CO 81501
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 INC LLC.
Typical contract pay terms not yet reported for CT INC LLC.
Typical days to payment not yet collected for CT INC LLC.