Thompson & Brown Custom Builders
General Contractor
Thompson & Brown Custom Builders Payment and Project History
Review the 18 Thompson & Brown Custom Builders 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Thompson & Brown Custom Builders Project and Payment History
Residential Construction Project at
25 RAIN LILY TRL, Arden, NC 28704
Residential Construction Project at
681 Walnut Valley Pkwy, Arden, NC 28704
Residential Construction Project at
293 Secluded Hills Ln, Arden, NC 28704
Residential Construction Project at
11 FAWN LILY WAY, Arden, NC 28704
- Last known event: 06/05/2023
- First known event: 06/05/2023
Commercial Construction Project at
24 Busbee Rd, Asheville, NC 28803
- Last known event: 04/19/2023
- First known event: 04/19/2023
Residential Construction Project at
40 Summit Tower Cir, Asheville, NC 28804
Residential Construction Project at
22 Rock Vista Way, Arden, NC 28704
- Last known event: 04/04/2022
- First known event: 04/04/2022
Residential Construction Project at
227 Kelmscott Ln, Asheville, NC 28803
- Last known event: 08/08/2022
- First known event: 08/08/2022
Residential Construction Project at
176 Wandering Oaks Way, Asheville, NC 28805
Residential Construction Project at
4 Bee Balm Way, Asheville, NC 28804
Residential Construction Project at
52 Lake Town Ln, Asheville, NC 28804
Residential Construction Project at
30 Memminger Dr, Flat Rock, NC 28731
Residential Construction Project at
Waiting for payment from Thompson & Brown Custom Builders
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Thompson & Brown Custom Builders.
Payment Terms
Typical contract pay terms not yet reported for Thompson & Brown Custom Builders.
Days to Payment
Typical days to payment not yet collected for Thompson & Brown Custom Builders.