Menu
HomeContractorsAll Custom ExteriorsPayment and Project History

All Custom Exteriors Payment and Project History

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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

42%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

All Custom Exteriors Project and Payment History


Construction Project by unknown general contractor at

213 N KINSLEY AVE, Winslow, AZ 86047

  • Last known event: 03/05/2024
  • First known event: 03/05/2024

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

                  Waiting for payment from All Custom Exteriors


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2024 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for All Custom Exteriors.

                  Payment Terms

                  Typical contract pay terms not yet reported for All Custom Exteriors.

                  Days to Payment

                  Typical days to payment not yet collected for All Custom Exteriors.