Subcontractor
Review the 5 Custom Services LLC (NC) 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Red Door Homes of the Carolinas at
5412 REEDY BRANCH RD, Winterville, NC 28590
Residential Construction Project by Bill Clark Homes at
200 E Arlington Blvd, Greenville, NC 27858
Residential Construction Project by unknown general contractor at
507 N Spence Ave, Goldsboro, NC 27534
Commercial Construction Project by unknown general contractor 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 Services LLC (NC).
Typical contract pay terms not yet reported for Custom Services LLC (NC).
Typical days to payment not yet collected for Custom Services LLC (NC).