CustomCrete Swimming Co. LLC 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. In 2023, CustomCrete Swimming Co. LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
6551 Green Island Dr, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
3218 HILTON AVE, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
3025 Calf Pasture Rd, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
2870 GREY ROCK DR, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
2800 MANCHESTER EXPY, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
871 Graystone Dr, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
836 Ridgeway Rd, Waverly Hall, GA 31831
Commercial Construction Project by unknown general contractor at
2952 RIDGEWAY RD, Waverly Hall, GA 31831
Commercial Construction Project by unknown general contractor at
69 HANSON CT, Columbus, GA 31808
Commercial Construction Project by unknown general contractor at
2315 19th St, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
820 PEACHTREE DR, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
137 Lee 2037, Opelika, AL 36801
Commercial Construction Project by unknown general contractor at
138 LEE RD 2037 SALEM, Salem, AL 36874
Commercial Construction Project by unknown general contractor at
6327 INDEPENDENCE DR, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
5885 GREEN ISLAND DR, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
732 Diamond Cir, Waverly Hall, GA 31831
Commercial Construction Project by unknown general contractor at
10107 VETERANS PKWY, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
2525 E GLENN AVE, Auburn, AL 36830
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%