General Contractor
Review the 10 Winsor Custom Homes 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%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
185 BRAILSFORD ST, Charleston, SC 29492
Residential Construction Project at
462 Lesesne St, Daniel Island, SC 29492
Residential Construction Project at
201 Black Powder Ln, Daniel Island, SC 29492
Residential Construction Project at
232 Brailsford St, Daniel Island, SC 29492
Residential Construction Project at
561 E Hobcaw Dr, Mount Pleasant, SC 29464
Residential Construction Project at
528 Lesesne St, Daniel Island, SC 29492
Residential Construction Project at
191 Ithecaw Creek St, Charleston, SC 29492
Residential Construction Project at
29 Watroo Pt, Daniel Island, SC 29492
Residential Construction Project at
955 Pitt St, Mount Pleasant, SC 29464
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.
2021 - 100%
Typical retainage not yet submitted for Winsor Custom Homes.
Typical contract pay terms not yet reported for Winsor Custom Homes.
Typical days to payment not yet collected for Winsor Custom Homes.