Subcontractor
Review the 22 Curtis' Construction 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
0%
56%
42%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
811 Canal St, Marion, AR 72364
Commercial Construction Project by unknown general contractor at
216 S 11th St, West Memphis, AR 72301
Residential Construction Project by unknown general contractor at
7323 Brunswick Rd, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3719 Hickory Hill Rd, Memphis, TN 38115
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Service Road Next To Applebees, West Memphis, AR 72301
Commercial Construction Project by unknown general contractor at
Firestation #3, Memphis, TN
Commercial Construction Project by unknown general contractor at
1620 W 6th St, West Plains, MO 65775
Commercial Construction Project by unknown general contractor at
3901 S University Ave Ste 20, Little Rock, AR 72204
Commercial Construction Project by Turner Construction at
584 Adams Ave, Memphis, TN 38103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 W Kings Hwy, Haddon Heights, NJ 08035
Commercial Construction Project by unknown general contractor at
703 Normandy Street, Marked Tree, AR 72365
Commercial Construction Project by unknown general contractor at
Customer Pick Up, Memphis, TN 66607
Commercial Construction Project by unknown general contractor at
West Memphis Housing, Memphis, TN 72301
Commercial Construction Project by Flintco, LLC at
2100 North 7th Street, West Memphis, AR 72301
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Curtis' Construction Company.
Typical contract pay terms not yet reported for Curtis' Construction Company.
Typical days to payment not yet collected for Curtis' Construction Company.