Subcontractor
Review the 17 Custom Install Solutions Inc (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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Buffalo Construction at
804 Cabela Dr, Augusta, GA 30909
Commercial Construction Project by Buffalo Construction at
501 n state rd 19, Palatka, FL 32177
Commercial Construction Project by Buffalo Construction at
1430 W Walnut Ave, Dalton, GA 30720
Commercial Construction Project by Buffalo Construction at
4185 W Andrew Johnson Hwy, Morristown, TN 37814
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
255 E Basse Rd Ste 1400, San Antonio, TX 78209
Commercial Construction Project by Buffalo Construction at
7600 Shelbyville Rd, Louisville, KY 40222
Commercial Construction Project by Buffalo Construction at
1980 Niles Cortland Rd SE, Warren, OH 44484
Commercial Construction Project by Buffalo Construction at
835 Rainbow Dr, Gadsden, AL 35901
Commercial Construction Project by Buffalo Construction at
5975 Chalkville Rd, Birmingham, AL 35235
Commercial Construction Project by Buffalo Construction at
578 PAUL HUFF PKWY, Cleveland, TN 37312
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
1851 Pine Island Rd, Cape Coral, FL 33909
Commercial Construction Project by Buffalo Construction at
121 & preston rd, Plano, TX 75024
Commercial Construction Project by Buffalo Construction at
3094 Helmsdale Pl, Lexington, KY 40509
Commercial Construction Project by Buffalo Construction at
5002 Hinkleville Rd, Paducah, KY 42001
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 Install Solutions Inc (FL).
Typical contract pay terms not yet reported for Custom Install Solutions Inc (FL).
Typical days to payment not yet collected for Custom Install Solutions Inc (FL).