Material or Equipment Supplier
Review the 694 Culver Equipment 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
9600 N 151st Ave Ste 120, Waddell, AZ 85355
Construction Project by unknown general contractor at
12501 W Olive Ave, El Mirage, AZ 85335
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6840 S Harl Ave, Tempe, AZ 85283
Construction Project by unknown general contractor at
4700 S Overland Dr, Tucson, AZ 85714
Construction Project by unknown general contractor at
211 W Vaughn St, Tempe, AZ 85283
Construction Project by unknown general contractor at
8017 E Pecos Rd Ste 101, Mesa, AZ 85212
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7141 N 51ST AVE, Glendale, AZ 85301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6150 W Gila Springs Pl Ste 16, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
1854 S Macdonald, Mesa, AZ 85210
Commercial Construction Project by unknown general contractor at
1606 S 1st Ave, Phoenix, AZ 85003
Commercial Construction Project by unknown general contractor at
9802 N 91st Ave Ste 106, Peoria, AZ 85345
Commercial Construction Project by unknown general contractor at
8957 W Windsor Dr Ste 123, Peoria, AZ 85381
Commercial Construction Project by unknown general contractor at
2125 S 7th St, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
7810 S Hardy Dr Ste 110, Tempe, AZ 85284
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2487 S Gilbert Rd Ste 106268, Gilbert, AZ 85295
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8561 E Anderson Dr, Scottsdale, AZ 85255
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Culver Equipment.
Typical contract pay terms not yet reported for Culver Equipment.
Typical days to payment not yet collected for Culver Equipment.