Chris' Custom Countertops has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chris' Custom Countertops had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
881 RT 28, Yarmouth, MA 02664
Commercial Construction Project by Iron Fish Construction at
186 Madison St, Portsmouth, NH 03801
Commercial Construction Project by Iron Fish Construction at
165 Main St, Cambridge, MA 02142
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
80 Cambridgepark Dr, Cambridge, MA 02140
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
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%