General Contractor
Review the 107 Ct Builders 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%
45%
47%
Unprotected Projects
94%
50%
49%
Reported Slow Payment
6%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
5130 Dublin Blvd, Dublin, CA 94568
Commercial Construction Project at
4957 E Highway 34 Ste 106, Sharpsburg, GA 30277
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
102 Pike St, Seattle, WA 98101
Commercial Construction Project at
Commercial Construction Project at
100 E Camelback Rd Ste 104, Phoenix, AZ 85012
Commercial Construction Project at
707 E 6th St Ste 5, Tempe, AZ 85281
Commercial Construction Project at
16595 Redmond Way, Redmond, WA 98052
Commercial Construction Project at
2201 Queen Anne Ave N, Seattle, WA 98109
Commercial Construction Project by Cuesta Properties dba Cuesta Construction Company at
3195 Airport Loop Dr, Costa Mesa, CA 92626
Commercial Construction Project at
2925 Buford Dr Ste 610, Buford, GA 30519
Commercial Construction Project at
2300 Sonoma Ave Ste D4, Santa Rosa, CA 95405
Commercial Construction Project at
7367 SW Bridgeport Rd Ste A 105, Portland, OR 97224
Commercial Construction Project at
3150 E Ray Rd Ste 178, Gilbert, AZ 85296
Commercial Construction Project at
18093 Newhope St, Fountain Valley, CA 92708
Commercial Construction Project at
18090 Newhope St, Fountain Valley, CA 92708
Commercial Construction Project at
Construction Project by unknown general contractor at
2075 Camino De La Reina, San Diego, CA 92108
Commercial Construction Project at
Commercial Construction Project at
740 Waterfront Way, Vancouver, WA 98660
Commercial Construction Project at
Commercial Construction Project at
11640 W San Vicente Blvd, Los Angeles, CA 90049
Commercial Construction Project at
Commercial Construction Project at
11640 W San Vicente Blvd Ste 104, Los Angeles, CA 90049
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 95%
2022 - 92%
Typical retainage not yet submitted for Ct Builders.
Others typically said they were paid on invoice from Ct Builders. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ct Builders.