Subcontractor
Review the 7 C&S Custom Outdoor Living LLC 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%
37%
41%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1029 COUNTY ROAD 44, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
123 Branding Iron Rd, Huntsville, TX 77340
Residential Construction Project by unknown general contractor at
776 LONESTAR RD, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5533 County rd 378, Caldwell, TX 77836
Commercial Construction Project by unknown general contractor at
374 PECAN HOLLOW CIR, Anna, TX 75409
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, there were no reported projects in 2023.
2024 - 50%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for C&S Custom Outdoor Living LLC.
Typical contract pay terms not yet reported for C&S Custom Outdoor Living LLC.
Typical days to payment not yet collected for C&S Custom Outdoor Living LLC.