Charley Tuttle's Custom Welding has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
44900 E Eldorado Dr, Indian Wells, CA 92210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 S Lincoln Ave 4388, Corona, CA 92882
Commercial Construction Project by unknown general contractor at
19150 Clark St 4388, Perris, CA 92570
Commercial Construction Project by unknown general contractor at
38670 SKY CANYON RD, Murrieta, CA 92563
State / County Construction Project by unknown general contractor at
State / County Construction Project by Hamel Contracting 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.