General Contractor
Review the 29 May Custom Home Inc. (FL) 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
34162 Oak Hammock Dr, Dade City, FL 33523
Construction Project at
5316 Southwick Dr, Tampa, FL 33624
Construction Project at
12054 144th ln, Largo, FL 33774
Construction Project at
2444 Laurelwood Dr, Clearwater, FL 33763
Construction Project at
470 Wisteria Rd, Venice, FL 34293
Construction Project at
5438 Leslie Canyon Dr, Wimauma, FL 33598
Construction Project at
206 Cetra St, Sebring, FL 33872
Construction Project at
2237 woods and water ct, Sebring, FL 33872
Construction Project at
9338 Stonewall Ln, New Port Richey, FL 34655
Construction Project by unknown general contractor at
9275 Gibralter St, Spring Hill, FL 34608
Construction Project at
Construction Project at
31736 Morning Dew Ln, Wesley Chapel, FL 33543
Construction Project at
7336 Ivorv Terrace, New Port Richey, FL 34655
Construction Project at
4215 78th Way N, Saint Petersburg, FL 33709
Construction Project at
2317 circle dr, Lakeland, FL 33803
Construction Project at
1610 E Lake Ave, Tampa, FL 33610
Construction Project at
2408 WISHING WELL CIR, Tampa, FL 33619
Construction Project at
4635 Charter St, Zephyrhills, FL 33542
Construction Project at
744 Caribou Dr, Kissimmee, FL 34759
Construction Project at
425 49th St W, Bradenton, FL 34209
Construction Project at
4827 Glenbrooke Dr, Sarasota, FL 34243
Construction Project at
900 W Shannon Ct, Venice, FL 34293
Residential Construction Project at
532 N Brink Ave, Sarasota, FL 34237
Construction Project at
5331 4th Ave S, Saint Petersburg, FL 33707
Construction Project at
8111 N HALE AVE, Tampa, FL 33614
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for May Custom Home Inc. (FL).
Typical contract pay terms not yet reported for May Custom Home Inc. (FL).
Typical days to payment not yet collected for May Custom Home Inc. (FL).