Subcontractor
Review the 63 Cutler-Smith P.C. 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Woodland Park Blvd, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4621 EASTPARK BLVD, Madison, WI 53718
Commercial Construction Project by Northstar Builders Group (TX) at
Commercial Construction Project by Northstar Builders Group (TX) at
2300 Texan Drive, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ltf Construction Company at
7320 North State Highway 161, Irving, TX 75603
Commercial Construction Project by Parmer Construction Co. at
Commercial Construction Project by Lingo Construction Services Inc at
903 N Stiles Ave, Oklahoma City, OK 73104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
Commercial Construction Project by GCC Enterprises at
Commercial Construction Project by unknown general contractor at
2906 Medical Arts St, Austin, TX 78705
State / County Construction Project by Muckleroy & Falls at
Commercial Construction Project by DPR Construction at
State / County Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buford-Thompson Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%
Typical retainage not yet submitted for Cutler-Smith P.C..
Typical contract pay terms not yet reported for Cutler-Smith P.C..
Typical days to payment not yet collected for Cutler-Smith P.C..