General Contractor
Review the 4 Stan Bulbin 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
753 Majorca Ave, Coral Gables, FL 33134
Residential Construction Project at
3987 El Prado Blvd, Miami, FL 33133
Construction Project by unknown general contractor at
701 Brickell Ave Ste 1420, Miami, FL 33131
Residential Construction Project at
4003 Ensenada Ave, Miami, FL 33133
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 Stan Bulbin Custom Builders, Inc..
Typical contract pay terms not yet reported for Stan Bulbin Custom Builders, Inc..
Typical days to payment not yet collected for Stan Bulbin Custom Builders, Inc..