General Contractor
Review the 42 Custom Building Systems & Custom Paving 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%
Commercial Construction Project at
8630 Camfield St Ste B, Charlotte, NC 28277
Commercial Construction Project by Lennar at
18128 Bankhead Rd, Charlotte, NC 28278
Commercial Construction Project at
1019 Fire Ranger Way, Dallas, NC 28034
Other Construction Project at
East Catawba Street, Belmont, NC 28012
Commercial Construction Project at
Edgewater Edgewater Corporate Pkwy, Indian Land, SC 29707
State / County Construction Project at
Commercial Construction Project at
105 Sports Ln, Mount Holly, NC 28120
Commercial Construction Project at
90 E CHURCH STREET, Cherryville, NC 28021
Commercial Construction Project at
2709 S York Rd, Gastonia, NC 28052
Commercial Construction Project at
42 Catawba St, Belmont, NC 28012
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
sam newell rd & keziah, Matthews, NC 28105
Commercial Construction Project at
Commercial Construction Project at
Canterbury Rd, Gastonia, NC 28052
Commercial Construction Project by J.D. Goodrum Company at
Commercial Construction Project at
3641 Augusta Ct, Gastonia, NC 28056
Commercial Construction Project at
Commercial Construction Project at
2865 Union Rd, Gastonia, NC 28054
Commercial Construction Project at
1177 Stonecrest Blvd, Fort Mill, SC 29708
Commercial Construction Project at
Commercial Construction Project at
7025 Providence Square Dr, Charlotte, NC 28270
Commercial Construction Project at
Commercial Construction Project at
1557 N Aspen St, Lincolnton, NC 28092
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 - 75%
2021 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Custom Building Systems & Custom Paving Company.
100% 10% retainage
Typical contract pay terms not yet reported for Custom Building Systems & Custom Paving Company.
Typical days to payment not yet collected for Custom Building Systems & Custom Paving Company.