General Contractor
Review the 13 H And L Custom 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
100%
32%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
10505 Red Rock Rd, Reno, NV 89508
Residential Construction Project at
14465 Virgnia Foothills Drive, Reno, NV 89521
Residential Construction Project at
944 Primio Way, Sparks, NV 89434
Residential Construction Project at
1285 Baring Blvd # 121, Sparks, NV 89434
Residential Construction Project at
14465 Virginia Foothills Dr, Reno, NV 89521
Residential Construction Project at
2400 Singing Hills Dr, Sparks, NV 89436
Commercial Construction Project at
Commercial Construction Project at
State / County 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for H And L Custom Builders.
Typical contract pay terms not yet reported for H And L Custom Builders.
Typical days to payment not yet collected for H And L Custom Builders.