General Contractor
Review the 7 Culver Building Company 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
555 Fayetteville St Ste 100, Raleigh, NC 27601
Commercial Construction Project at
Orange, Hillsborough, NC 27278
Commercial Construction Project at
6612 Falls Of Neuse Rd Wake, Raleigh, NC 27615
Commercial Construction Project at
Wake, Raleigh, NC 27608
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
3 WATER RD, Rocky Point, NY 11778
Commercial Construction Project at
500 E Davie St, Raleigh, NC 27601
Commercial Construction Project at
3109 Shannon Rd Ste 102, Durham, NC 27707
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%
2021 - 100%
Typical retainage not yet submitted for Culver Building Company.
Typical contract pay terms not yet reported for Culver Building Company.
Typical days to payment not yet collected for Culver Building Company.