David James Custom Builder
General Contractor
David James Custom Builder Payment and Project History
Review the 21 David James Custom Builder 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
David James Custom Builder Project and Payment History
Commercial Construction Project at
805 BROGDEN RD, Houston, TX 77024
Residential Construction Project at
4105 OBERLIN ST, Houston, TX 77005
Residential Construction Project at
448 Oak Ln, Houston, TX 77024
Residential Construction Project at
3782 Georgetown St, Houston, TX 77005
- Last known event: 06/15/2022
- First known event: 12/15/2021
Residential Construction Project at
1902 ROYAL OAKS GROVE, Houston, TX 77082
Residential Construction Project at
19111 CANEY CREEK MILLS LN, Cypress, TX 77433
Residential Construction Project at
5309 Longmont Dr, Houston, TX 77056
- Last known event: 12/15/2021
- First known event: 12/15/2021
Residential Construction Project at
4611 Devon St, Houston, TX 77027
Residential Construction Project at
225 Millbrook St, Houston, TX 77024
Residential Construction Project at
6503 Edloe St, Houston, TX 77005
Residential Construction Project at
1327 hawaii dr, Galveston, TX 77554
Residential Construction Project at
318 Indian Byu, Houston, TX 77057
Commercial Construction Project at
3709 SUNSET, West University Place, TX 77005
Residential Construction Project at
3271 Nottingham St, Houston, TX 77005
Commercial Construction Project at
4702 Devon St, Houston, TX 77027
Residential Construction Project at
- Last known event: 04/25/2018
- First known event: 04/24/2018
Commercial Construction Project at
4022 MERRICK APPLIANCES S 103292337, Houston, TX 77025
Waiting for payment from David James Custom Builder
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 67%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for David James Custom Builder.
Payment Terms
Typical contract pay terms not yet reported for David James Custom Builder.
Days to Payment
Typical days to payment not yet collected for David James Custom Builder.