Menu
HomeContractorsCTN Enterprises Inc.Payment and Project History

CTN Enterprises Inc. Payment and Project History

Review the 18 CTN Enterprises 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

21%

42%

Unprotected Projects

100%

77%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

CTN Enterprises Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

17445 Warwick Blvd, Newport News, VA 23603

    Commercial Construction Project by unknown general contractor at

    3922 ISAAC CIR, Williamsburg, VA 23188

      Commercial Construction Project by unknown general contractor at

      12068 Stone Quarry Dr, Doswell, VA 23047

        Commercial Construction Project by unknown general contractor at

        NEEDED, Yorktown, VA 23692

          Commercial Construction Project by unknown general contractor at

          67 Mattox Ave, Colonial Beach, VA 22443

            Commercial Construction Project by unknown general contractor at

            125 City Farm Rd, Newport News, VA 23602

              State / County Construction Project by unknown general contractor at

              4201 Powhatan Ave, Norfolk, VA 23508

                Commercial Construction Project by unknown general contractor at

                7307 GEO WASH MEM HWY STE D, Yorktown, VA 23692

                  Commercial Construction Project by unknown general contractor at

                  469 Muller Ln, Newport News, VA 23606

                    Waiting for payment from CTN Enterprises Inc.


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for CTN Enterprises Inc..

                    Payment Terms

                    Typical contract pay terms not yet reported for CTN Enterprises Inc..

                    Days to Payment

                    Typical days to payment not yet collected for CTN Enterprises Inc..