Amphenol Custom Cable dba Custom Cable Industries Inc. has worked on 143 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amphenol Custom Cable dba Custom Cable Industries Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by CHASSE Building Team at
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Commercial Construction Project by unknown general contractor at
40-60 DELAWARE AVE, Sidney, NY 13838
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Construction Project by unknown general contractor at
8680 SW 24th St, Miami, FL 33155
Commercial Construction Project by unknown general contractor at
1591 State Rte 20, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
6320 Lake Oconee Pkwy, Greensboro, GA 30642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 Epic Blvd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
351 Bert Schulz Blvd, Winter Haven, FL 33881
Commercial Construction Project by unknown general contractor at
7665 Currency Dr, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
2300 S Federal Hwy, Delray Beach, FL 33483
Commercial Construction Project by unknown general contractor at
5050 Wesley Rd, Apopka, FL 32712
Commercial Construction Project by unknown general contractor at
3200 Holcomb Bridge Rd, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
2340 Recycle Way, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
3300 Bonnet Creek Rd, Orlando, FL 32830
Construction Project by unknown general contractor at
12993 SW 112th St, Miami, FL 33186
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3221 Cherry Palm Dr, Tampa, FL 33619
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%