Subcontractor
Review the 72 Custom Contract Service 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Third Coast General Contractors at
Commercial Construction Project by unknown general contractor at
1940 Afton St, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Third Coast General Contractors at
30798 Kingsland Boulevard, Katy, TX 77494
Commercial Construction Project by Third Coast General Contractors at
16025 Hollister Street, Houston, TX 77064
Commercial Construction Project by KMR Construction (TX) at
Construction Project by unknown general contractor at
6565 W 4460 Bissonnet Loop, Bellaire, TX 77401
Construction Project by unknown general contractor at
6565 W Loop S 4747, Bellaire, TX 77401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1911 Bagby St Fl 3, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
19051 Kenswick Dr, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
753 Buffalo Run, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
8717 Humble Westfield Rd, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
4849 Homestead Rd, Houston, TX 77026
Commercial Construction Project by unknown general contractor at
Wls, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
9403 MELDOURNE LANE, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
Wls, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
4411 S Wayside Dr, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
IBSCO, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
6320 Greens Rd, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
2100 Eldridge Pkwy, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
BURR OAK 1673 TELGEE, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
GREENS RD, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
1411 US Hwy 90 Alt, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
Ashford Riv, Houston, TX 77072
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.
2022 - 71%
2021 - 86%
Typical retainage not yet submitted for Custom Contract Service.
Typical contract pay terms not yet reported for Custom Contract Service.
Typical days to payment not yet collected for Custom Contract Service.