General Contractor
Review the 31 Plemmons & Prestwood Custom Construction 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%
30%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
8443 Baymeadows Rd, Jacksonville, FL 32256
Construction Project at
Construction Project at
Construction Project at
Construction Project at
357PESCADODR SaintAugustine FL 32095, St Augustine, FL 32095
Construction Project at
640 pescado dr, St Augustine, FL 32095
Construction Project at
343 Pescado Dr, Saint Augustine, FL 32095
Construction Project at
Construction Project at
Construction Project at
Residential Construction Project at
1995 BRIDGEWOOD DR, Orange Park, FL 32065
Residential Construction Project at
2007 BRIDGEWOOD DR, Orange Park, FL 32065
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 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for Plemmons & Prestwood Custom Construction.
Others typically said they were paid when paid from Plemmons & Prestwood Custom Construction. See what were common payment terms.
100% Pay when paid
Plemmons & Prestwood Custom Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days