General Contractor
Review the 26 Cultured Construction 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%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
858 NW B St Lot 29, Bentonville, AR 72712
Residential Construction Project at
627 SE D St Lot 4, Bentonville, AR 72712
Residential Construction Project at
4 Epping Dr Lot 45, Bella Vista, AR 72714
Residential Construction Project at
944 N Main St, Bentonville, AR 72712
Commercial Construction Project at
206 SE B St, Bentonville, AR 72712
Commercial Construction Project at
609 Atlanta St SE, Gravette, AR 72736
Commercial Construction Project at
604 SE D St, Bentonville, AR 72712
Residential Construction Project at
1452 Le Chesnay Dr, Centerton, AR 72719
Residential Construction Project at
Brewer 1001 Nw A St, Bentonville, AR 72712
Residential Construction Project at
GENERAL MISC ACCT, Bentonville, AR 72712
Residential Construction Project at
1001 NW A St, Bentonville, AR 72712
Residential Construction Project at
301 NE Cobblestone Ln, Bentonville, AR 72712
Residential Construction Project at
9355 SCOGGINS RD, Bentonville, AR 72713
Residential Construction Project at
230 se b st, Bentonville, AR 72712
Residential Construction Project at
314 Zion Church St, Lowell, AR 72745
Residential Construction Project at
905 SE 5th St, Bentonville, AR 72712
Residential Construction Project at
13301 tally gate rd, Springdale, AR 72762
Residential Construction Project at
CROWDER 230 SE B ST, Bentonville, AR 72712
Residential Construction Project at
TUCKER 13301 TALLY GATE, Springdale, AR 72762
Residential Construction Project at
RADER JOB 905 SE 5TH ST, Bentonville, AR 72712
Residential Construction Project at
GEORGE 314 ZION CHURCH ST, Lowell, AR 72745
Residential Construction Project at
GENERAL MISC ACCT, Bentonville, AR 72712
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%
2021 - 100%
Typical retainage not yet submitted for Cultured Construction.
Typical contract pay terms not yet reported for Cultured Construction.
Typical days to payment not yet collected for Cultured Construction.