Subcontractor
Review the 118 Custom Building Company 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project by unknown general contractor at
1029 WH SMITH BLVD, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 Staton Rd Bldg 2, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
201 Greenville Blvd SE, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Preston Homes Inc. (VA) at
915 E Fire Tower Rd Ste 110, Winterville, NC 28590
Commercial Construction Project by unknown general contractor at
2752 Nc, Farmville, NC 27828
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
425 SE Greenville Blvd, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
118 Oakmont Dr, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
4219 Arendell St, Morehead City, NC 28557
Commercial Construction Project by unknown general contractor at
234 W Dudley St, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
3025 evans st, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
4692 north creek dr, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
1425 E Fire Tower Rd, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
203 SE Greenville Blvd, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
915 E Fire Tower Rd, Winterville, NC 28590
Commercial Construction Project by unknown general contractor at
4889 US Hwy 70 E, New Bern, NC 28560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3021 Evans St, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
2404 Wintervillage Dr, Winterville, NC 28590
Commercial Construction Project by unknown general contractor at
1204 Mumford Rd, Greenville, NC 27834
Commercial Construction Project by Stocks & Taylor Construction Inc at
601 Staton Rd, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
915 fire tower rd e ste 102, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
521 Cotanche St, Greenville, NC 27858
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Custom Building Company.
Typical contract pay terms not yet reported for Custom Building Company.
Typical days to payment not yet collected for Custom Building Company.