General Contractor
Review the 58 Cutler Associates 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
0%
22%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
28 MILLBURY ST, Auburn, MA 01501
Construction Project at
FARM LANE 321, Rehoboth Beach, DE 19971
Construction Project at
20054 SHUTTLE RD, Rehoboth Beach, DE 19971
Commercial Construction Project at
Construction Project at
275 New Lancaster Rd, Leominster, MA 01453
Construction Project at
202 NORTH HATFIELD RD, Hatfield, MA 01038
Construction Project at
233 Middle St, Braintree, MA 02184
Construction Project at
225 Forest St, Needham, MA 02492
Construction Project at
Construction Project at
299 Wareham St, Middleboro, MA 02346
Construction Project at
150 RIVERMEAD RD, Peterborough, NH 03458
Commercial Construction Project at
2200 Indian Ln, Vero Beach, FL 32966
Commercial Construction Project at
Construction Project at
2250 Indian Creek Blvd, Vero Beach, FL 32966
Commercial Construction Project at
Commercial Construction Project at
1376 W CENTRAL ST, Franklin, MA 02038
Residential Construction Project at
36233 FARM LN, Rehoboth Beach, DE 19971
Commercial Construction Project at
75 E Canal St, Hershey, PA 17033
Commercial Construction Project at
1339 Tolland Turnpike, Manchester, CT 06042
Commercial Construction Project at
35 MILLBURY ST, Auburn, MA 01501
Commercial Construction Project at
43 Harvard St, Worcester, MA 01609
Commercial Construction Project at
Residential Construction Project at
25 E Canal St, Hershey, PA 17033
State / County Construction Project at
Commercial Construction Project at
18302 HIGHWOODS PRESERVE PKWY, Tampa, FL 33647
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 - 67%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Cutler Associates Inc..
100% 10% retainage
Others typically said they were paid when paid from Cutler Associates Inc.. See what were common payment terms.
40% Pay if paid
40% Pay when paid
20% Paid on invoice
Cutler Associates Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
80% < 15 days
20% 15 - 30 days