Subcontractor
Review the 14 Custom Creation Contractors 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project by unknown general contractor at
315 Flowering Vine Ct Lot 619, Asheville, NC 28803
Construction Project by unknown general contractor at
48 Fairsted Dr, Asheville, NC 28803
Residential Construction Project by unknown general contractor at
152 UPPERFELL CT, Asheville, NC 28803
Residential Construction Project by unknown general contractor at
233 KELMSCOTT LANE, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
44 Emerald Necklace Dr, Asheville, NC 28803
Residential Construction Project by unknown general contractor at
144 Upperfell Ct, Asheville, NC 28803
Residential Construction Project by unknown general contractor at
6 Sargent Ct, Asheville, NC 28803
Residential Construction Project by unknown general contractor at
132 Upperfell Ct, Asheville, NC 28803
Residential Construction Project by unknown general contractor at
221 Kelmscott Ln, Asheville, NC 28803
Residential Construction Project by unknown general contractor at
12 Landsdowne Ct, Asheville, NC 28803
Residential Construction Project by unknown general contractor at
163 PISGAH RIDGE TRL, Mills River, NC 28759
Residential Construction Project by unknown general contractor at
98 Fairsted Dr, Asheville, NC 28803
Residential Construction Project by unknown general contractor at
133 Lockstead Ct, Asheville, NC 28803
Residential Construction Project by unknown general contractor at
69 Emerald Necklace Dr, Asheville, NC 28803
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Custom Creation Contractors .
Typical contract pay terms not yet reported for Custom Creation Contractors .
Typical days to payment not yet collected for Custom Creation Contractors .