General Contractor
Review the 214 Culp Construction Co. 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%
41%
42%
Unprotected Projects
67%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
340 W San Ysidro Blvd, San Ysidro, CA 92173
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project at
10309 Folsom Blvd, Rancho Cordova, CA 95670
Commercial Construction Project at
Construction Project at
1673 W Lincoln St, Banning, CA 92220
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
10303 Folsom Blvd, Rancho Cordova, CA 95670
Construction Project at
11401 Pines Blvd Ste 270, Pembroke Pines, FL 33026
Commercial Construction Project at
11401 Pines Blvd Ste 546, Pembroke Pines, FL 33026
Commercial Construction Project at
1400 S Foothill Dr Ste 250, Salt Lake City, UT 84108
Construction Project at
350 W San Ysidro Blvd, San Ysidro, CA 92173
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
7400 San Pedro Ave # 1760, San Antonio, TX 78216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12555 S Mainstreet, Rancho Cucamonga, CA 91739
Commercial Construction Project at
Commercial Construction Project at
2435 KAANAPALI PKWY, Lahaina, HI 96761
State / County Construction Project at
111 E Puainako St, Hilo, HI 96720
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2860 Cumberland Mall SE 1626, Atlanta, GA 30339
Commercial Construction Project by Horizon Retail Construction Inc at
500 Baybrook Mall Ste 1042, Friendswood, TX 77546
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, 72% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 72%
2022 - 100%
2021 - 84%
Usually 10% retainage in California. See typical retainage by State for Culp Construction Co..
100% 10% retainage
Typical contract pay terms not yet reported for Culp Construction Co..
Typical days to payment not yet collected for Culp Construction Co..