Menu
HomeContractorsWard Custom BuildersPayment and Project History

Ward Custom Builders Payment and Project History

Review the 34 Ward 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 Monitoring34 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

69%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Ward Custom Builders Project and Payment History


Construction Project by unknown general contractor at

152 S Moore St, Sanford, NC 27330

  • Last known event: 08/20/2024
  • First known event: 08/20/2024

Residential Construction Project by unknown general contractor at

14 Great Aspen Way, Black Mountain, NC 28711

    Residential Construction Project by unknown general contractor at

    4105 Chancellors Ridge Way, Sanford, NC 27330

    • Last known event: 04/23/2024
    • First known event: 04/23/2024

    Residential Construction Project by unknown general contractor at

    4112 Chancellors Ridge Way, Sanford, NC 27330

      Owner Occupied Residential Construction Project by unknown general contractor at

      5837 Lower Moncure Rd, Sanford, NC 27330

        Commercial Construction Project by unknown general contractor at

          Residential Construction Project by unknown general contractor at

          451 BANKWOOD LANE INVALID CITY VERIFY CITY, La Follette, TN 37766

            Commercial Construction Project by unknown general contractor at

            7118 Lark Ln, Sanford, NC 27332

              Commercial Construction Project by unknown general contractor at

              Curtis 7118 Lark ln, Sanford, NC 27330

                Commercial Construction Project by unknown general contractor at

                3400 Wicker St, Sanford, NC 27330

                  Commercial Construction Project by unknown general contractor at

                  224 Saintsbury Pl, Sanford, NC 27332

                    Commercial Construction Project by unknown general contractor at

                    2118 Goldston Glendon Rd, Goldston, NC 27252

                      Commercial Construction Project by unknown general contractor at

                      3220 Keller-andrews Rd, Sanford, NC 27330

                      • Last known event: 03/12/2019
                      • First known event: 03/12/2019

                      Commercial Construction Project by unknown general contractor at

                      LEE CHRISTAIN 3220 KELLER ANDREWS RD, Sanford, NC 27330

                        Commercial Construction Project by unknown general contractor at

                        307 W Martin St, Raleigh, NC 27601

                          Commercial Construction Project by unknown general contractor at

                          2337 South Horner Blvd, Sanford, NC 27330

                            Commercial Construction Project by unknown general contractor at

                            309 Vernon St, Broadway, NC 27505

                              Commercial Construction Project by unknown general contractor at

                              226 Carthage St, Sanford, NC 27330

                                Commercial Construction Project by unknown general contractor at

                                1400 Tramway Rd, Sanford, NC 27330

                                  Commercial Construction Project by unknown general contractor at

                                  240 James Jackson Ave, Cary, NC 27513

                                    Commercial Construction Project by unknown general contractor at

                                    546 Harvey Faulk Rd, Sanford, NC 27332

                                      Waiting for payment from Ward 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 Ward Custom Builders.

                                      Payment Terms

                                      Typical contract pay terms not yet reported for Ward Custom Builders.

                                      Days to Payment

                                      Typical days to payment not yet collected for Ward Custom Builders.