General Contractor
Review the 25 Complete Custom Services 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
100%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
1725 W Harrison St 1653, Chicago, IL 60612
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1655 Pebble Beach Way, Vernon Hills, IL 60061
Commercial Construction Project at
Panera Café At Nmh Galter, Chicago, IL 60606
Commercial Construction Project at
446/441 East, Chicago, IL 60611
Commercial Construction Project at
NW MEMORIAL HOSPITAL T/E Unit 17149, Chicago, IL
Commercial Construction Project at
NORTHWESTERN HOSPITAL, Chicago, IL 60611
Commercial Construction Project at
NORTHWESTERN HOSPITAL TAX ID Unit 12149, Chicago, IL
Commercial Construction Project at
Commercial Construction Project at
N/W HOSPITAL, Chicago, IL 60061
Commercial Construction Project at
NORTHWESTERN HOSPITAL, Chicago, IL 60061
Commercial Construction Project at
NORTHWESTERN HOSP, Chicago, IL 60611
Commercial Construction Project at
NORTHWESTERN HOSPITAL TAX 17149, Chicago, IL 60061
Commercial Construction Project at
NORTHWESTER HOSPITAL PO 20095, Chicago, IL 60061
Commercial Construction Project at
NORTHWESTERN, Chicago, IL 60061
Commercial Construction Project at
NORTHWESTERN HOSPITAL TA 17149, Chicago, IL 60061
Commercial Construction Project at
HOSPITAL NORTHWESTERN, Chicago, IL 60061
Commercial Construction Project at
NW MEMORIAL HOSP. TAX 17149, Chicago, IL 60061
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Complete Custom Services Inc.
Typical contract pay terms not yet reported for Complete Custom Services Inc.
Typical days to payment not yet collected for Complete Custom Services Inc.