General Contractor
Review the 45 Custom Practices 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
13080 Veterans Memorial Dr, Houston, TX 77014
Construction Project by unknown general contractor at
13650 Farm To Market Rd 1488th Rd Ste 400, Magnolia, TX 77354
Commercial Construction Project at
1542 Green Oak Pl, Kingwood, TX 77339
Construction Project by unknown general contractor at
3607 S Main St Ste 104, Stafford, TX 77477
Commercial Construction Project at
8940 Barker Cypress Rd Ste 170, Cypress, TX 77433
Commercial Construction Project at
134 VISION PARK DR 130, Brenham, TX 77834
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1812 BROADWAY ST, Pearland, TX 77581
Commercial Construction Project at
134 VISION PARK BLVD STE 130, Shenandoah, TX 77834
Commercial Construction Project at
3921 WOODSON'S RESERVE DR 700, Spring, TX 77386
Commercial Construction Project at
Commercial Construction Project at
1930 Pearland Pkwy Ste 172, Pearland, TX 77581
Commercial Construction Project at
Commercial Construction Project at
23541 Westheimer Pkwy Ste 150, Katy, TX 77494
Commercial Construction Project at
Commercial Construction Project at
13146 Memorial Dr, Houston, TX 77079
Commercial Construction Project at
19786 Saums Rd, Houston, TX 77084
Commercial Construction Project at
1111 Shepherd Dr Ste 200, Houston, TX 77007
Construction Project at
5900 North Fwy Ste 101, Houston, TX 77076
Construction Project by unknown general contractor at
3320 Broadway St Ste 126, Pearland, TX 77581
Construction Project by unknown general contractor at
4004 S Braeswood Blvd 200, Houston, TX 77025
Commercial Construction Project at
Commercial Construction Project at
5440 El Dorado Blvd Ste 1600, Houston, TX 77059
Commercial 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.
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.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 60%
Typical retainage not yet submitted for Custom Practices.
Typical contract pay terms not yet reported for Custom Practices.
Typical days to payment not yet collected for Custom Practices.