CTU Precast has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CTU Precast had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by McCarthy Building Companies at
100 ELECTRIC AVENUE, Sparks, NV 89437
Commercial Construction Project by unknown general contractor at
1260 Furneaux Rd, Olivehurst, CA 95961
State / County Construction Project by Clark/Sullivan Construction at
Commercial Construction Project by Clark/Sullivan Construction at
Commercial Construction Project by unknown general contractor at
2880 Sutro St, Reno, NV 89512
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4811 Hammonton-Smartsville Rd, Marysville, CA 95901
Commercial Construction Project by unknown general contractor at
1199 Mark Cir, Gardnerville, NV 89410
Commercial Construction Project by unknown general contractor at
1300 Casazza Dr, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Hackstaff Rd, Doyle, CA 96109
Commercial Construction Project by Roebbelen Contracting, Inc. at
20th St 035, Sacramento, CA 95822
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by Burns & McDonnell at
State / County Construction Project by Roebbelen Contracting, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Core Construction Services of Nevada Inc at
Commercial Construction Project by unknown general contractor at
12897 Loma Rica Dr, Grass Valley, CA 95945
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
Hammonton Smartville, Marysville, CA 95901
Commercial Construction Project by unknown general contractor at
Hammonton Smartville Rd, Marysville, CA 95901
Commercial Construction Project by The Austin Company 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%
2021 - 100%