General Contractor
Review the 24 CTS 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%
30%
42%
Unprotected Projects
78%
67%
53%
Reported Slow Payment
22%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Reeves Young LLC at
Construction Project by unknown general contractor at
1114 Garden St, Greensburg, PA 15601
Commercial Construction Project at
9300 La Pote Freeway, Houston, TX 77017
Commercial Construction Project at
Construction Project by unknown general contractor at
2507 Forest Ave, Staten Island, NY 10303
Commercial Construction Project at
1750 Greely Chapel Rd, Lima, OH 45804
Construction Project by unknown general contractor at
1300 CLIFF RD E, Burnsville, MN 55337
Construction Project by unknown general contractor at
350 North Dr, Hopewell Junction, NY 12533
Commercial Construction Project at
13323 Imperial Hwy, Whittier, CA 90605
Commercial Construction Project by Sciullo Construction at
10350 NORTH DRIVE, East Fishkill, NY 12533
Commercial Construction Project by Valley Steel Construction (Fresno, CA) at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
404 Mason Rd, Howell, MI 48843
Commercial Construction Project by Ykk Ap at
626 Driggs Ave, Brooklyn, NY 10036
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 100%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for CTS Builders.
100% 10% retainage
Others typically said they were paid on invoice from CTS Builders. See what were common payment terms.
100% Paid on invoice
CTS Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days