Subcontractor
Review the 280 Custom-Crete 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%
37%
41%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by FedEx at
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
lasater rd & old farm dr, Seagoville, TX 75159
Construction Project by Poche' Construction Group at
282 Yacht Club Rd, Little Elm, TX 75068
Construction Project by unknown general contractor at
620 N Milam St, Seguin, TX 78155
Construction Project by unknown general contractor at
493 SUNCREST DR, New Braunfels, TX 78132
Construction Project by unknown general contractor at
202 Falling Hls, New Braunfels, TX 78132
Construction Project by unknown general contractor at
10807 meadow link, New Braunfels, TX 78132
Construction Project by unknown general contractor at
739 ELM CREEK RD, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Cap Metro RR 1683' NW Of Research Metric, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
125 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project by JCH Construction Inc . (TX) at
Urbana Juniper Point 2048 Alamo Parkway, San Antonio, TX 78253
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by unknown general contractor at
1030 CREEKVIEW DR SA SAN ANTONIO, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
u hunter 4433 terry o ln austin plant, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
PO BOX 1347, Euless, TX 76039
Commercial Construction Project by Moltus Building Group at
Commercial Construction Project by White Construction Company (Charles N. White) at
Commercial Construction Project by White Construction Company (Charles N. White) at
Commercial Construction Project by Katerra at
Commercial Construction Project by Moltus Building Group at
Commercial Construction Project by C.C. Carlton Industries, Ltd. at
Commercial Construction Project by Rise Residential at
2309 Farm To Market Rd 620, Austin, TX 78734
Commercial Construction Project by Cadence McShane 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.
2023 - 100%
2022 - 100%
2021 - 91%
Typical retainage not yet submitted for Custom-Crete.
Typical contract pay terms not yet reported for Custom-Crete.
Typical days to payment not yet collected for Custom-Crete.