General Contractor
Review the 24 Cupples & Sons 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
0%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
139 FORD ST, Ukiah, CA 95482
Commercial Construction Project at
200 Ford St, Ukiah, CA 95482
Commercial Construction Project at
19101 Mountain House Rd, Hopland, CA 95449
Commercial Construction Project at
13501 Airport Rd, Boonville, CA 95415
Commercial Construction Project at
State / County Construction Project at
555 S Orchard Ave, Ukiah, CA 95482
Commercial Construction Project at
260 Hospital Dr Ste 201, Ukiah, CA 95482
Commercial Construction Project at
551 S Orchard Ave, Ukiah, CA 95482
Commercial Construction Project at
13500 AIRPORT RD, Boonville, CA 95415
Commercial Construction Project at
Commercial Construction Project at
747 S State St, Ukiah, CA 95482
Residential Construction Project at
State / County Construction Project at
1557 Healdsburg Ave, Healdsburg, CA 95448
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%
Usually 5% retainage in California. See typical retainage by State for Cupples & Sons Construction.
100% 5% retainage
Typical contract pay terms not yet reported for Cupples & Sons Construction.
Typical days to payment not yet collected for Cupples & Sons Construction.