General Contractor
Review the 328 US 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
20%
41%
42%
Unprotected Projects
66%
54%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
7%
4%
3%
Other Construction Project by Layton Construction Co. at
9090 S Sandy Pkwy, Sandy, UT 84070
Commercial Construction Project at
201 W Washington St, Phoenix, AZ 85003
Commercial Construction Project by Stevens-Leinweber Construction at
Commercial Construction Project at
Commercial Construction Project at
2425 E Florence Blvd, Casa Grande, AZ 85194
Commercial Construction Project at
310 W Thomas Rd, Phoenix, AZ 85013
Commercial Construction Project at
9920 Bia Rd 25, Dunseith, ND 58329
Residential Construction Project at
8047 E Fairfield St, Mesa, AZ 85207
Residential Construction Project at
1714 E Ridgeline Cir, Saint George, UT 84790
Commercial Construction Project at
6070 W Post Rd, Las Vegas, NV 89118
Commercial Construction Project at
PO Box 864, Spanish Fork, UT 84660
Commercial Construction Project by Lott Brothers Construction Company at
Commercial Construction Project at
623 AZALEA DR, Temple, TX 76502
Commercial Construction Project at
1450 S RIVER RD, St George, UT 84790
Commercial Construction Project at
276 22nd St, Ogden, UT 84401
Commercial Construction Project by Lott Brothers Construction Company at
Commercial Construction Project at
Commercial Construction Project at
782 S River Rd # 10, Saint George, UT 84790
Commercial Construction Project by Westland Construction (UT) at
94 S Mall Dr Ste 103, Saint George, UT 84790
Commercial Construction Project at
1611 E Century Ave Ste 102, Bismarck, ND 58503
Commercial Construction Project at
PO Box 1316, St George, UT 84771
Other Construction Project at
PO Box 964, Cedar City, UT 84720
Commercial Construction Project at
3916 Broadway N, Minot, ND 58703
Commercial Construction Project at
310 55th St, Minot, ND 58703
Commercial Construction Project at
9085 MARSHALL CT, Westminster, CO 80031
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for US Custom Builders, Inc.
Typical contract pay terms not yet reported for US Custom Builders, Inc.
Typical days to payment not yet collected for US Custom Builders, Inc.