General Contractor
Review the 42 Custom Group, Inc. 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%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project at
2841 N Ocean Blvd, Fort Lauderdale, FL 33308
Commercial Construction Project at
Construction Project at
241 S Ft Lauderdale Beach Blvd, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
951 Desoto Rd, Boca Raton, FL 33432
Construction Project by unknown general contractor at
950 Desoto Rd, Boca Raton, FL 33432
Construction Project by unknown general contractor at
869 Via Cabana, Boca Raton, FL 33432
Construction Project by unknown general contractor at
2677 S Ocean Blvd, Boca Raton, FL 33432
Construction Project by unknown general contractor at
2679 S Ocean Blvd, Boca Raton, FL 33432
Residential Construction Project at
Construction Project at
6539 Chasewood Dr, Jupiter, FL 33458
Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2330 NE 36th St, Lighthouse Point, FL 33064
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Straticon at
Commercial Construction Project at
101 S Seas Dr, Jupiter, FL 33477
Commercial Construction Project at
120 Sunset Ave, Palm Beach, FL 33480
Residential 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.
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 Group, Inc..
Typical contract pay terms not yet reported for Custom Group, Inc..
Typical days to payment not yet collected for Custom Group, Inc..