Subcontractor
Review the 10 Culinex 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%
48%
41%
Unprotected Projects
0%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2190 William Dr, Montevideo, MN 56265
State / County Construction Project by Core Construction Services Il at
1805 HANCOCK DRIVE, Boone, IA 50036
Commercial Construction Project by unknown general contractor at
2002 MANTORVILLE AVE N, Kasson, MN 55944
Commercial Construction Project by Wunderlich-Malec Engineering Inc. at
Commercial Construction Project by Belair Sitework Services at
Commercial Construction Project by Wunderlich-Malec Engineering Inc. at
Commercial Construction Project by Ultra Concrete at
4757 North Road, Circle Pines, MN 55014
Commercial Construction Project by Forterra Inc at
7575 150th St W, Savage, MN 55378
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Culinex.
Typical contract pay terms not yet reported for Culinex.
Typical days to payment not yet collected for Culinex.