General Contractor
Review the 64 Curtiss Manes Schulte 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%
51%
41%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
County Rd 3080, Rolla, MO 65401
Commercial Construction Project at
1198 Martin St, Cuba, MO 65453
Commercial Construction Project at
3900 Forum Blvd, Columbia, MO 65203
Commercial Construction Project at
501 Airport Rd, Jefferson City, MO 65101
Commercial Construction Project at
5551 S Tom Bass Rd, Columbia, MO 65201
Residential Construction Project at
ID 12495743, Rolla, MO 65401
Commercial Construction Project at
11550 DILLON OUTER RD, Rolla, MO 65401
Construction Project at
MISSOURI AVENUE, Fort Leonard Wood, MO 65473
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
123 Smith St, Paris, MO 65275
Commercial Construction Project at
SWC OF HWY 79 AND SH 130, Hutto, TX 78634
Federal Construction Project at
Federal Construction Project at
7033 Magnolia Drive, Fort Polk, LA 71459
Commercial Construction Project at
1219 Chestnut St, Jefferson City, MO 65101
Commercial Construction Project at
221 E Capitol Ave, Jefferson City, MO 65101
Commercial Construction Project at
516 Jackson Rd, Boonville, MO 65233
State / County Construction Project at
3804 Bald hl Rd, Jefferson City, MO 65101
Commercial Construction Project at
Ave G, New Boston, TX 75570
Commercial Construction Project at
Commercial Construction Project at
5124 Goller Rd, Jefferson City, MO 65101
Construction Project at
1225 Cooper Dr, Jefferson City, MO 65101
Residential Construction Project at
5551 S Tom Bass Rd # 12464848, Columbia, MO 65201
Commercial Construction Project at
Commercial Construction Project at
1211 s business 54 po box 233, Eldon, MO 65026
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, 78% of projects in 2023 had no reported payment incidents.
2023 - 78%
2022 - 84%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Curtiss Manes Schulte Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Curtiss Manes Schulte Inc..
Typical days to payment not yet collected for Curtiss Manes Schulte Inc..