General Contractor
Review the 9 Pelican Custom Builders Inc. 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
520 S Lyra Cir, Juno Beach, FL 33408
Residential Construction Project at
12126 NW 32ND PL, Coral Springs, FL 33065
Residential Construction Project by Pelican Home Builders, Inc (FL) at
Construction Project by unknown general contractor at
Construction Project by Builder Services Group Dba Gale Insulation 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Pelican Custom Builders Inc..
Typical contract pay terms not yet reported for Pelican Custom Builders Inc..
Typical days to payment not yet collected for Pelican Custom Builders Inc..