General Contractor
Review the 17 Custom Remodeling Inc. (IL) 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
8451 Shade Ave, Sarasota, FL 34243
Commercial Construction Project at
11410 north kendall drive ste 107, Miami, FL 33176
Commercial Construction Project at
5604 Cortez Rd W, Bradenton, FL 34210
Commercial Construction Project at
3501 Cattlemen Rd Ste D, Sarasota, FL 34232
Commercial Construction Project at
4 Ryant Blvd, Sebring, FL 33870
Commercial Construction Project at
11410 SW 88th St, Miami, FL 33176
Commercial Construction Project at
182 Linden St, Wellesley, MA 02482
Commercial Construction Project at
3157 Hwy 64, Eads, TN 38028
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.
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 Remodeling Inc. (IL).
Typical contract pay terms not yet reported for Custom Remodeling Inc. (IL).
Typical days to payment not yet collected for Custom Remodeling Inc. (IL).