Culwell Abrasive Inc.
Subcontractor
Culwell Abrasive Inc. Payment and Project History
Review the 17 Culwell Abrasive 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Culwell Abrasive Inc. Project and Payment History
Commercial Construction Project by Essey Construction Company, Inc. at
Residential Construction Project by Essey Construction Company, Inc. at
Cassil Place, Los Angeles, CA 90028
State / County Construction Project by unknown general contractor at
State / County Construction Project by IBCC Inc at
Commercial Construction Project by City Constructors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by City Constructors at
2410 Hyperion Ave, Los Angeles, CA 90027
Commercial Construction Project by DTS Company at
7208/9401 Wilshire Blvd, Beverly Hills, CA 90212
Commercial Construction Project by unknown general contractor at
1855 Park Ave, Costa Mesa, CA 92627
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
w campus dr & canyon crest dr, Riverside, CA 92507
Commercial Construction Project by unknown general contractor at
500 G St, Barstow, CA 92311
Commercial Construction Project by unknown general contractor at
825 S Olive St, Los Angeles, CA 90014
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Swinerton Builders at
5009 Osler Ln, San Diego, CA 92161
- Last known event: 04/27/2018
- First known event: 04/27/2018
Waiting for payment from Culwell Abrasive Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Culwell Abrasive Inc..
Payment Terms
Typical contract pay terms not yet reported for Culwell Abrasive Inc..
Days to Payment
Typical days to payment not yet collected for Culwell Abrasive Inc..