Subcontractor
Review the 24 Calcutta Customs 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
610 W St Elmo Rd, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1290 County Rd 127, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
10777 E State Hwy 29, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
806 Serenada Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
129 Brittany Ln, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
4889 Williams Dr, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1208 N I-35 I 35, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
2100 Shell Rd, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
3205 Vortac Ln, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
10000 Research Blvd Ste 158, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
316 Cherokee Trl, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Calcutta Customs LLC.
Typical contract pay terms not yet reported for Calcutta Customs LLC.
Typical days to payment not yet collected for Calcutta Customs LLC.