General Contractor
Review the 31 Custom Craft Builders 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%
48%
41%
Unprotected Projects
0%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project at
10950 3 Street Pl N, Lake Elmo, MN 55042
Residential Construction Project at
Residential Construction Project at
131 hickory st, Saint Paul, MN 55115
Residential Construction Project at
501 Greeley St N, Stillwater, MN 55082
Commercial Construction Project at
450 Apple Orchard Rd, Saint Paul, MN 55110
Residential Construction Project at
Residential Construction Project at
5934 Otter View Cir, Saint Paul, MN 55110
Residential Construction Project at
10950 3rd Street Pl N, Lake Elmo, MN 55042
Residential Construction Project at
Residential Construction Project at
5295 Lake Elmo Ave N, Lake Elmo, MN 55042
Commercial Construction Project at
305 Greeley St N, Stillwater, MN 55082
Residential Construction Project at
1354 Griffin Ave, Saint Paul, MN 55115
Residential Construction Project at
1408 PINEVIEW COURT, St Paul, MN 55110
Residential Construction Project at
1411 Oakdale Ave, Saint Paul, MN 55118
Residential Construction Project at
247 shamrock dr, Saint Paul, MN 55115
Residential Construction Project at
1155 Park Ave, Saint Paul, MN 55115
Residential Construction Project at
131 Hickory St, Saint Paul, MN 55115
Residential Construction Project at
16188 53RD, Afton, MN 53501
Residential Construction Project at
148 Wildwood Ct, Mahtomedi, MN 55109
Residential Construction Project at
Residential Construction Project at
16188 53rd St S, Afton, MN 55001
Residential Construction Project at
Unit 204, Stillwater, MN 55082
Residential Construction Project at
1155 park ave, Saint Paul, MN 55115
Residential Construction Project at
17 n oaks rd, Saint Paul, MN 55127
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 Craft Builders.
Typical contract pay terms not yet reported for Custom Craft Builders.
Typical days to payment not yet collected for Custom Craft Builders.