General Contractor
Review the 10 Custom Building Concepts Inc (AR) 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%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
3434 N Crossover Rd 4, Fayetteville, AR 72703
Commercial Construction Project at
3395 N Blessing Cir, Fayetteville, AR 72703
Residential Construction Project at
3434 N CROSSOVER ROAD, Fayetteville, AR 72019
Residential Construction Project at
76 Hunters Dr, Galena, MO 65656
Residential Construction Project at
2816 Shadow Creek Dr, Benton, AR 72019
Commercial Construction Project by The Patel Group at
Residential Construction Project at
5208 East 7755, Star City, IN 46985
Residential Construction Project at
434 LOBELIA DR, Vass, NC 28394
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 Building Concepts Inc (AR).
Typical contract pay terms not yet reported for Custom Building Concepts Inc (AR).
Typical days to payment not yet collected for Custom Building Concepts Inc (AR).