Subcontractor
Review the 58 Cutler Repaving 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%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Southwest, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
8612 Rose Lake Shore Ln, Orlando, FL 32835
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2011 STRATFORD DR, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
1157 Pendleton St, Greenville, SC 29611
Commercial Construction Project by unknown general contractor at
290 Holden Ave, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
306 Murray Rd SE, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
405 W Broadway Blvd, Bloomfield, NM 87413
Commercial Construction Project by unknown general contractor at
11900 Holly St, Thornton, CO 80233
Commercial Construction Project by unknown general contractor at
722 E 130th Ct, Thornton, CO 80241
Commercial Construction Project by unknown general contractor at
4825 Montview Blvd, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
16434 washington st, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
15549 Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
220 E 54th Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
3394 US 64, Waterflow, NM 87421
Commercial Construction Project by unknown general contractor at
2438 CHANNEL DR, Littleton, CO 80129
Construction Project by unknown general contractor at
136TH AVENUE, Thornton, CO 80602
Construction Project by unknown general contractor at
VENTANA VILLAGE RD NW NORTH POINTE DR NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
201 E 21st St, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
E 21st St, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
3501 W 1st Ave, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 Steele St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
3534 Eliot St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
921 E 27th St, Lawrence, KS 66046
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%
2021 - 100%
Typical retainage not yet submitted for Cutler Repaving.
Typical contract pay terms not yet reported for Cutler Repaving.
Typical days to payment not yet collected for Cutler Repaving.