Subcontractor
Review the 21 Remington 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%
37%
41%
Unprotected Projects
60%
53%
54%
Reported Slow Payment
40%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by National Home Corporation (FL) at
258 Road 5821, Cleveland, TX 77327
Residential Construction Project by unknown general contractor at
1035 Apache Dr, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
5113 Sleepy Pt, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
211 Bayview Dr, Palacios, TX 77465
Construction Project by unknown general contractor at
2544 17TH ST, Hempstead, TX 77445
Residential Construction Project by unknown general contractor at
152 Alder wood terrace court, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
140 Alder wood terrace court, Willis, TX 77318
Residential Construction Project by unknown general contractor at
156 Alder wood terrace court, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
116 Alder wood terrace court, Willis, TX 77318
Commercial Construction Project by Century Communities at
936-263-2878, Tiverton, TX 02878
Commercial Construction Project by Century Communities at
233 RUSTIC TRACE SOMMERVILLE TX, Summerville, TX 78629
Residential Construction Project by unknown general contractor at
28531 Connordale Ln, Spring, TX 77386
Residential Construction Project by Century Communities at
1118 Richard St, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
0 1ST 2 BACK TO BACK, Beck, TX 79371
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6385 W Osr, Bryan, TX 77807
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Remington Custom Construction.
Typical contract pay terms not yet reported for Remington Custom Construction.
Typical days to payment not yet collected for Remington Custom Construction.