General Contractor
Review the 111 Schuler Constructors 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
3045 N Mountain Ave, Claremont, CA 91711
State / County Construction Project at
498 E 4th St, Perris, CA 92570
State / County Construction Project at
29115 Front St, Temecula, CA 92590
State / County Construction Project at
745 PLUBLIC SAFETY WAY, Westmorland, CA 92281
Commercial Construction Project at
Commercial Construction Project at
1283 N Kirby St, Hemet, CA 92545
Federal Construction Project at
198 S Sanderson Ave, San Jacinto, CA 92582
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
1760 Chicago Ave Ste J15, Riverside, CA 92507
State / County Construction Project at
State / County Construction Project at
2270 trumble rd trumble to l mapes r main gate, Guatay, CA 91931
State / County Construction Project at
14950 TELEPHONE AVE, Box Springs, CA 92507
State / County Construction Project at
SIMPSON LEON RD, Winchester, CA 92596
Commercial Construction Project at
Commercial Construction Project at
2555 MAITRI RD, Corona, CA 92883
Commercial Construction Project at
TBD, Redlands, CA 92373
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
30156 rancho canyon road rancho mission, Viego, CA 92694
Commercial Construction Project at
30156 ranch canyon rancho cow camp rd is the cross street, Cressey, CA 95312
Commercial Construction Project at
29285 VALLEY BLVD, Menifee, CA 92585
Commercial Construction Project at
2898 Amherst St, La Verne, CA 91750
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 Schuler Constructors Inc.
Typical contract pay terms not yet reported for Schuler Constructors Inc.
Typical days to payment not yet collected for Schuler Constructors Inc.