Subcontractor
Review the 18 Custom Construction Solutions (FL) 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
524 S COMBEE RD, Lakeland, FL 33801
Residential Construction Project by unknown general contractor at
1545 Lewis Ln, New Smyrna Beach, FL 32168
Residential Construction Project by unknown general contractor at
2220 N SPRING GARDEN AVE, De Land, FL 32720
Residential Construction Project by unknown general contractor at
102 Buckskin Ln, Ormond Beach, FL 32174
Residential Construction Project by unknown general contractor at
1709 RUNNING CREEK WAY, New Smyrna Beach, FL 32168
Residential Construction Project by unknown general contractor at
52 W HIGHBANKS RD, Debary, FL 32713
Residential Construction Project by unknown general contractor at
2030 Red Robin Dr, Port Orange, FL 32128
Residential Construction Project by unknown general contractor at
3423 QUAIL DR, Deltona, FL 32738
Residential Construction Project by unknown general contractor at
420 Grove St, Deland, FL 32720
Commercial Construction Project by unknown general contractor at
4100 SORRENTO RD, New Smyrna Beach, FL 32168
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Newcomb Enterprises, LLC (FL) at
6749 Lake Winona Rd, De Leon Springs, FL 32130
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2600 Concord Rd, Deland, FL 32720
Residential Construction Project by unknown general contractor at
1205 Cowart Rd, Pierson, FL 32180
Residential Construction Project by M And J Construction Company of Pinellas at
2112 s ocean shore blvd, Flagler Beach, FL 32136
Commercial Construction Project by Onicx Construction at
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 - 50%
Typical retainage not yet submitted for Custom Construction Solutions (FL).
Typical contract pay terms not yet reported for Custom Construction Solutions (FL).
Typical days to payment not yet collected for Custom Construction Solutions (FL).