Subcontractor
Review the 27 So Cal Custom 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
74-850 johnny drive unit h, Palm Desert, CA 92210
Commercial Construction Project by unknown general contractor at
7300 QUAIL RIDGE ST, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4091 N Olive Ave, Turlock, CA 95382
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
825 N La Cadena Dr, Colton, CA 92324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
825 N LA CABANA DR, Colton, CA 90291
Commercial Construction Project by unknown general contractor at
10763 Poplar Ave, Fontana, CA 92337
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21405 s ellsworth rd, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12250 Clark St, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
2650 S La Cadena Dr, Colton, CA 92324
Commercial Construction Project by unknown general contractor at
1400 Gibson Se, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1405 E Washington St, Colton, CA 92324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
334 N Euclid Way, Anaheim, CA 92801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1511 W Holt Ave, Pomona, CA 91768
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for So Cal Custom.
Typical contract pay terms not yet reported for So Cal Custom.
Typical days to payment not yet collected for So Cal Custom.