General Contractor
Review the 54 Lake Hills Custom Homes 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%
37%
41%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
4%
4%
Residential Construction Project at
1716 WINDY WALK CV, Spicewood, TX 78669
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Construction Project at
10690 Grand Summit Blvd, Dripping Springs, TX 78620
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
4316 N Derrick Cv, Spicewood, TX 78669
Residential Construction Project at
Residential Construction Project at
18600 FLYING J BLVD, Spicewood, TX 78669
Residential Construction Project at
1069 GRAND SUMMIT BLVD, Austin, TX 78758
Residential Construction Project at
26104 MADISON DR, Spicewood, TX 78669
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
920 CHALLENGER, Lakeway, TX 78734
Residential Construction Project at
10010 GRAND SUMMIT BLVD, Dripping Springs, TX 78620
Residential Construction Project at
4300 DERRICK CV, Spicewood, TX 78669
Residential Construction Project at
9911 GRAND SUMMIT BLVD, Dripping Springs, TX 78620
Residential Construction Project at
CR 2220, Lometa, TX 76853
Residential Construction Project at
19408 SEAN AVERY PATH, Spicewood, TX 78669
Residential Construction Project at
10540 grand summit blvd, Dripping Springs, TX 78620
Residential Construction Project at
Residential Construction Project at
10721 MISTING FALLS TRL, Austin, TX 78759
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2021 - 17%
Typical retainage not yet submitted for Lake Hills Custom Homes.
Others typically said they were paid on invoice from Lake Hills Custom Homes. See what were common payment terms.
100% Paid on invoice
Lake Hills Custom Homes typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days