General Contractor
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
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%
Residential Construction Project at
3913 North Oceanshore blvd, Palm Coast, FL 32137
Construction Project at
9111 Yearling Dr, Lake Worth, FL 33467
Commercial Construction Project at
13432 66th St N, West Palm Beach, FL 33412
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
15270 84th Ave N, West Palm Beach, FL 33418
Residential Construction Project at
13499 71st Pl N, West Palm Beach, FL 33412
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.
2021 - 75%
Typical retainage not yet submitted for Custom Home Builders and Construction LLC (FL).
Typical contract pay terms not yet reported for Custom Home Builders and Construction LLC (FL).
Typical days to payment not yet collected for Custom Home Builders and Construction LLC (FL).