Subcontractor
Review the 6 Floyd Custom Contractors 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
4430 POLK LN, Olive Branch, MS 38654
Residential Construction Project by unknown general contractor at
1356 SAINT CLAIRE PARK, Southaven, MS 38671
Commercial Construction Project by unknown general contractor at
10213 Evergreen Manor Cv, Lakeland, TN 38002
Commercial Construction Project by unknown general contractor at
2814 Scarlet Rd, Germantown, TN 38139
Commercial Construction Project by unknown general contractor at
565 Bethel Rd, Coldwater, MS 38618
Commercial Construction Project by unknown general contractor at
5126 W Sandidge Rd, Olive Branch, MS 38654
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.
2021 - 100%
Typical retainage not yet submitted for Floyd Custom Contractors.
Typical contract pay terms not yet reported for Floyd Custom Contractors.
Typical days to payment not yet collected for Floyd Custom Contractors.