Custom Design & Construction has worked on 18 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%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
528 21st St, Manhattan Beach, CA 90266
Residential Construction Project by unknown general contractor at
1709 HARKNESS ST, Manhattan Beach, CA 90266
Residential Construction Project by unknown general contractor at
4715 W 135TH ST, Hawthorne, CA 90250
Residential Construction Project by unknown general contractor at
509 Washington St, El Segundo, CA 90245
Residential Construction Project by unknown general contractor at
121 W Palm Ave, El Segundo, CA 90245
Commercial Construction Project by Stuart Dean Co., Inc. at
6108 Wooster Ave, Los Angeles, CA 90056
Construction Project by unknown general contractor at
8620 S Belford Ave, Los Angeles, CA 90045
Construction Project by unknown general contractor at
13031 W Villosa Pl, Playa Vista, CA 90094
Residential Construction Project by unknown general contractor at
506 Sheldon St, El Segundo, CA 90245
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%