Subcontractor
Review the 11 Custom Enclosure Solutions LLC 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hoar Construction, LLC at
100 16th Ave N, Nashville, TN 37203
State / County Construction Project by Skanska USA Building Inc. at
150 Gilmer St SE, Atlanta, GA 30303
Commercial Construction Project by Brasfield & Gorrie LLC at
1301 Spring St NW, Atlanta, GA 30309
Construction Project by DPR Construction at
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Greystar Development & Construction L.P. at
Residential Construction Project by The Yates Companies, Inc.(Yates 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.
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 Enclosure Solutions LLC.
Typical contract pay terms not yet reported for Custom Enclosure Solutions LLC.
Typical days to payment not yet collected for Custom Enclosure Solutions LLC.