General Contractor
Review the 20 Custom Cuts Construction 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
333 Civic Center Plz, Tracy, CA 95376
Commercial Construction Project at
807 Amor St, Tracy, CA 95391
Commercial Construction Project at
531 W Deerwood Ln, Tracy, CA 95376
Commercial Construction Project at
121 W Lowell Ave, Tracy, CA 95376
Commercial Construction Project at
2169 Gibraltar Court, Stockton, CA 95206
Commercial Construction Project at
2910 Savanna Dr, Tracy, CA 95377
Commercial Construction Project at
1550 Doe Trail Ln, Tracy, CA 95376
Commercial Construction Project at
15620 Sixth St, Lathrop, CA 95330
Commercial Construction Project at
899 Cherry Blossom Ln, Tracy, CA 95377
Commercial Construction Project at
2823 Remington Way, Tracy, CA 95377
Residential Construction Project at
1111 REOWEN DRIVE, Tracy, CA 95376
Residential Construction Project at
3850 Chiavari Way, Manteca, CA 95337
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%
Typical retainage not yet submitted for Custom Cuts Construction.
Typical contract pay terms not yet reported for Custom Cuts Construction.
Typical days to payment not yet collected for Custom Cuts Construction.