General Contractor
Review the 11 Custom Housing Systems 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1717 Yulupa Ave, Santa Rosa, CA 95405
Residential Construction Project at
5559 Fox Hunt Ln, Santa Rosa, CA 95404
Residential Construction Project at
1946 William Dr, Penngrove, CA 94951
Residential Construction Project at
1973 Alice Dr, Penngrove, CA 94951
Residential Construction Project at
5663 Fox Hunt Ln, Santa Rosa, CA 95404
Commercial Construction Project at
Residential Construction Project at
10029 Grove St, Penngrove, CA 94951
Residential Construction Project at
1521 Wimbledon Ct, Santa Rosa, CA 95401
State / County Construction Project at
257 Calle Del Sol, Bodega Bay, CA 94923
Residential Construction Project at
1145 Emily Ave, Rohnert Park, CA 94928
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Custom Housing Systems.
Typical contract pay terms not yet reported for Custom Housing Systems.
Typical days to payment not yet collected for Custom Housing Systems.