Subcontractor
Review the 10 All Custom Exteriors 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%
32%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
213 N KINSLEY AVE, Winslow, AZ 86047
Residential Construction Project by Furcini Construction Corporation at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30 W VISTA DR, Holbrook, AZ 86025
Residential Construction Project by unknown general contractor at
2068 Lone mtn Rd, Overgaard, AZ 85933
Commercial Construction Project by unknown general contractor at
47671 AZ 288, Young, AZ 85554
Residential Construction Project by unknown general contractor at
201 S Silktassel Rd, Show Low, AZ 85901
Residential Construction Project by unknown general contractor at
14 N 3 W, Snowflake, AZ 85937
Residential Construction Project by unknown general contractor at
Lot 451 Acer Ln, Show Low, AZ 85901
Residential Construction Project by unknown general contractor at
6289 Lower Ridge Dr, Lakeside, AZ 85929
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All Custom Exteriors.
Typical contract pay terms not yet reported for All Custom Exteriors.
Typical days to payment not yet collected for All Custom Exteriors.