General Contractor
Review the 37 Custom Design Builders Inc. (GA) 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1642 US-78, Grayson, GA 30017
Commercial Construction Project at
85 Highland Ridge Rd, Ellijay, GA 30540
Construction Project at
424 WILLOW BEND RD, Calhoun, GA 30701
Commercial Construction Project at
504 Curtis Pkwy Se, Calhoun, GA 30701
Commercial Construction Project at
7200 Hickory Flat Hwy, Woodstock, GA 30188
Commercial Construction Project at
125 Foster Rd, Woodstock, GA 30188
Construction Project at
50 Center Rd, Cartersville, GA 30121
Construction Project at
2300 AIRPORT INDUSTRIAL DR, Ball Ground, GA 30107
Commercial Construction Project at
11955 HAYNES BRIDGE RD, Alpharetta, GA 30009
Construction Project by Young Contracting/SE, Inc. at
2075 Dahlonega Hwy, Cumming, GA 30040
Commercial Construction Project at
Commercial Construction Project at
50 Commerce Dr, Cartersville, GA 30120
Commercial Construction Project at
Construction Project by unknown general contractor at
933 US 29 Hwy N, Athens, GA 30601
Commercial Construction Project at
Construction Project by unknown general contractor at
5635 Shirlee Industrial Way, Alpharetta, GA 30004
Commercial Construction Project at
1505 Ronald Reagan Blvd, Cumming, GA 30041
Commercial Construction Project at
1435 Bluegrass Lakes Pkwy, Alpharetta, GA 30004
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
St Katherines Kennesaw GA, Kennesaw, GA 30144
Commercial Construction Project at
6712 W FAYETTEVILLE RD, Riverdale, GA 30296
Commercial Construction Project at
5025 Atlanta Hwy, Alpharetta, GA 30004
Commercial Construction Project at
11320 Woodstock Rd, Roswell, GA 30075
Commercial Construction Project 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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Custom Design Builders Inc. (GA).
Typical contract pay terms not yet reported for Custom Design Builders Inc. (GA).
Typical days to payment not yet collected for Custom Design Builders Inc. (GA).