General Contractor
Review the 139 Curtom-Dunsmuir 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
3701 W Stocker St, View Park, CA 90008
Commercial Construction Project at
5228 Whittier Blvd, Los Angeles, CA 90022
Commercial Construction Project at
2400 N Druid Hills Rd, Atlanta, GA 30329
Commercial Construction Project at
5570 Roswell Rd, Atlanta, GA 30342
Commercial Construction Project at
Commercial Construction Project by Target Corporation at
2130 PACIFIC COAST HIGHWAY, Lomita, CA 90717
Commercial Construction Project at
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
11909 Willowbrook Ave, Los Angeles, CA 90059
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
3660 Marketplace Blvd, Atlanta, GA 30344
Commercial Construction Project by Target Corporation at
5560 Roswell Rd, Atlanta, GA 30342
Commercial Construction Project at
2201 S Cobb Dr, Smyrna, GA 30080
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
Commercial Construction Project at
2400 N Druid Hills Rd NE, Atlanta, GA 30329
Commercial Construction Project by Target Corporation at
Construction Project by unknown general contractor at
1302 S La Brea Ave Ste A, Los Angeles, CA 90019
Construction Project by unknown general contractor at
7021 Hollywood Blvd Ste 210, Los Angeles, CA 90028
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 98%
2021 - 81%
Usually 10% retainage in California. See typical retainage by State for Curtom-Dunsmuir.
100% 10% retainage
Typical contract pay terms not yet reported for Curtom-Dunsmuir.
Typical days to payment not yet collected for Curtom-Dunsmuir.
Amazing company, I truly enjoy working with them. Very professional and knowledgeable.