Subcontractor
Review the 25 CTC Installations 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
1980 N Atlantic Ave, Cocoa Beach, FL 32931
Commercial Construction Project by unknown general contractor at
10 46th Ave, St Pete Beach, FL 33706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Essian Construction & Development at
Commercial Construction Project by Essian Construction & Development at
Commercial Construction Project by unknown general contractor at
8023 Dallas Pkwy, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Dallas Pkwy, Plano, TX 75024
Commercial Construction Project by Optimal Construction (FL) at
Commercial Construction Project by Wharton-Smith, Inc. at
8200 Tattant Blvd, Windermere, FL 34786
Commercial Construction Project by Williams Company (FL) at
1800 E Pershing Ave, Orlando, FL 32806
Commercial Construction Project by Straticon at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by Optimal Construction (FL) at
Commercial Construction Project by Turner Construction at
1000 Rosa L Parks Blvd, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
8079 Dallas pkwy, Plano, TX 75024
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 100%
Typical retainage not yet submitted for CTC Installations Inc..
Typical contract pay terms not yet reported for CTC Installations Inc..
Typical days to payment not yet collected for CTC Installations Inc..