Subcontractor
Review the 23 Culver Installations Inc. 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%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9393 W Buckeye Rd, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
1606 S 1st Ave, Phoenix, AZ 85003
Commercial Construction Project by unknown general contractor at
1250 NW Swigert Way # 105, Troutdale, OR 97060
Commercial Construction Project by unknown general contractor at
WILL CALL, Estacada, OR 00000
Commercial Construction Project by unknown general contractor at
777 N 5600 W, Salt Lake City, UT 84116
Commercial Construction Project by Clayco Inc. at
1330 E North Ave, Fresno, CA 93725
Commercial Construction Project by unknown general contractor at
4950 goodman way bay 170, Mira Loma, CA 91752
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Culver Installations Inc..
Typical contract pay terms not yet reported for Culver Installations Inc..
Typical days to payment not yet collected for Culver Installations Inc..