General Contractor
Review the 68 Raven 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
3317 N Bautista Ave, Hanford, CA 93230
Residential Construction Project at
41145 Woodland Rd, Shaver Lake, CA 93664
Construction Project at
12668 Marlin Ave, Visalia, CA 93291
Residential Construction Project at
48276 Butterfield Stage Rd, O Neals, CA 93645
Owner Occupied Residential Construction Project at
11072 E Dayton Ln, Sanger, CA 93657
Residential Construction Project at
3323 Loyola Ave, Clovis, CA 93619
Commercial Construction Project at
13923 Francisco Dr, Hanford, CA 93230
Residential Construction Project at
10780 Millerton Rd, Clovis, CA 93619
Owner Occupied Residential Construction Project at
Commercial Construction Project at
168 E Bullard Ave, Fresno, CA 93710
Construction Project by unknown general contractor at
2141 Shaw Ave, Clovis, CA 93611
Commercial Construction Project at
40189 Mariposa Lily Ln, Shaver Lake, CA 93664
Commercial Construction Project at
13923 Hanford Armona Rd, Armona, CA 93202
Commercial Construction Project at
11072 DAYTON AVE, Sanger, CA 93657
Residential Construction Project at
37145 Lower Cressman Rd, Shaver Lake, CA 93664
Commercial Construction Project at
Commercial Construction Project by The Mccaffrey Group, Inc. at
Residential Construction Project at
11378 N Via Napoli Dr, Fresno, CA 93730
Commercial Construction Project at
18949 Watts Valley Rd, Sanger, CA 93657
Residential Construction Project at
Commercial Construction Project at
e powers ave & n maple ave, Fresno, CA 93720
Residential Construction Project at
Residential Construction Project at
46385 Auberry Rd, Auberry, CA 93602
Commercial Construction Project at
Residential 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Raven Custom Homes.
Typical contract pay terms not yet reported for Raven Custom Homes.
Typical days to payment not yet collected for Raven Custom Homes.