General Contractor
Review the 11 Custom Builders Inc (CA) 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project by Bothwell Co. at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
755 San Dieguito Dr, Encinitas, CA 92024
Residential Construction Project by GDC Construction Inc. at
419 S Clementine St, Oceanside, CA 92054
Residential Construction Project by GDC Construction Inc. at
Residential Construction Project at
5306 144TH ST NW, Gig Harbor, WA 98332
Residential Construction Project at
159 Diana St Spc 1, Encinitas, CA 92024
Residential Construction Project at
1025 St Albans Dr, Encinitas, CA 92024
Residential Construction Project by WaveCrest Inc. at
157 Avocado St, Encinitas, CA 92024
Residential Construction Project at
18625 Old Coach Way, Poway, CA 92064
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Custom Builders Inc (CA).
Typical contract pay terms not yet reported for Custom Builders Inc (CA).
Typical days to payment not yet collected for Custom Builders Inc (CA).