General Contractor
Review the 9 Custom Contractors LLC (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
100%
28%
41%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
4%
Residential Construction Project at
1225 nw 35th pl, Cape Coral, FL 33993
Residential Construction Project at
828 NW 38th Ave, Cape Coral, FL 33993
Residential Construction Project at
2131 SE 16th St, Cape Coral, FL 33990
Residential Construction Project at
3424 NW 16th Ter, Cape Coral, FL 33993
Residential Construction Project at
1951 NW 34th Ave, Cape Coral, FL 33993
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%
Typical retainage not yet submitted for Custom Contractors LLC (FL).
Typical contract pay terms not yet reported for Custom Contractors LLC (FL).
Typical days to payment not yet collected for Custom Contractors LLC (FL).