General Contractor
Review the 217 Custom Renovations & Builders 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%
48%
42%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
1503 Portland Ave, Saint Paul, MN 55104
Residential Construction Project at
1211 W James Ave, Saint Paul, MN 55105
Residential Construction Project at
1708 Lincoln Ave, Saint Paul, MN 55105
Residential Construction Project at
2416 Fieldstone Curv, Saint Paul, MN 55129
Construction Project at
2593 Montana Ave E, Saint Paul, MN 55119
Residential Construction Project at
1637 Thomas Ave, Saint Paul, MN 55104
Residential Construction Project at
1921 W Saunders Ave, Saint Paul, MN 55116
Construction Project at
613 Laurel Ave, Saint Paul, MN 55102
Residential Construction Project at
1995 73rd St, Hugo, MN 55038
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
2202 German St N, Saint Paul, MN 55109
Residential Construction Project at
Owner Occupied Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
2202 GERMAN ST, St Paul, MN 55109
Residential Construction Project at
8737 Woodcliff Rd, Minneapolis, MN 55438
Residential Construction Project at
5197 Beaver St, Saint Paul, MN 55110
Commercial Construction Project at
1711 Beebe Rd N, Saint Paul, MN 55109
Residential Construction Project at
215 Otis Ave, Saint Paul, MN 55104
Residential Construction Project at
Residential 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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Usually no retainage in Minnesota. See typical retainage by State for Custom Renovations & Builders.
100% No Retainage
Typical contract pay terms not yet reported for Custom Renovations & Builders.
Typical days to payment not yet collected for Custom Renovations & Builders.