Subcontractor
Review the 6 Austin Custom Remodeling, Inc. 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
2520 S MARION ST, Denver, CO 80210
Residential Construction Project by unknown general contractor at
27738 MOFFAT RD, Evergreen, CO 80439
Residential Construction Project by unknown general contractor at
2417 W BRADBURY AVE, Littleton, CO 80120
Residential Construction Project by unknown general contractor at
1028 N FORD ST, Golden, CO 80403
Residential Construction Project by unknown general contractor at
3301 S Grape St, Denver, CO 80222
Residential Construction Project by unknown general contractor at
1224 s flower cir d crawl, Northglenn, CO 80233
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 - 100%
2022 - 100%
Typical retainage not yet submitted for Austin Custom Remodeling, Inc..
Typical contract pay terms not yet reported for Austin Custom Remodeling, Inc..
Typical days to payment not yet collected for Austin Custom Remodeling, Inc..