Custom Material Handling has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Schifferer Built at
Commercial Construction Project by unknown general contractor at
22230 N BLACK CANYON HWY, Phoenix, AZ 85205
Commercial Construction Project by unknown general contractor at
521 LAKE KATHY DR, Brandon, FL 33510
Commercial Construction Project by unknown general contractor at
4522 E Miami Ave, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
117 W Forest Grove Ave, Phoenix, AZ 85041
Commercial Construction Project by unknown general contractor at
125 N 67th Ave 7, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
7239 N El Mirage Rd, Glendale, AZ 85307
Commercial Construction Project by unknown general contractor at
3801 E Roeser Rd Ste 5, Phoenix, AZ 85040
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.