Menu

Custom Home Builders and Construction LLC (FL)

General Contractor

Custom Home Builders and Construction LLC (FL) Payment and Project History

Review the 10 Custom Home Builders and Construction LLC (FL) 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

8%

3%

Custom Home Builders and Construction LLC (FL) Project and Payment History


Residential Construction Project at

3913 North Oceanshore blvd, Palm Coast, FL 32137

  • Last known event: 09/29/2021
  • First known event: 09/29/2021

Construction Project at

9111 Yearling Dr, Lake Worth, FL 33467

  • Last known event: 03/18/2021
  • First known event: 03/18/2021

Commercial Construction Project at

13432 66th St N, West Palm Beach, FL 33412

  • Last known event: 04/28/2021
  • First known event: 04/28/2021

Commercial Construction Project at

  • Last known event: 02/22/2021
  • First known event: 02/22/2021

Commercial Construction Project at

  • Last known event: 11/17/2020
  • First known event: 09/30/2020

Commercial Construction Project at

  • Last known event: 11/17/2020
  • First known event: 09/24/2020

Residential Construction Project at

  • Last known event: 02/18/2020
  • First known event: 02/18/2020

Commercial Construction Project at

15270 84th Ave N, West Palm Beach, FL 33418

  • Last known event: 06/18/2019
  • First known event: 06/18/2019

Residential Construction Project at

13499 71st Pl N, West Palm Beach, FL 33412

  • Last known event: 05/14/2019
  • First known event: 05/14/2019

Waiting for payment from Custom Home Builders and Construction LLC (FL)


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2021 - 75%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Custom Home Builders and Construction LLC (FL).

Payment Terms

Typical contract pay terms not yet reported for Custom Home Builders and Construction LLC (FL).

Days to Payment

Typical days to payment not yet collected for Custom Home Builders and Construction LLC (FL).