American Custom Exteriors & Interiors has worked on 17 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%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6156 FURNACE RD, Ontario, NY 14519
Residential Construction Project by unknown general contractor at
5978 SWALLOWTAIL DR, Farmington, NY 14425
Commercial Construction Project by unknown general contractor at
898 Buffalo Rd, Rochester, NY 14624
Construction Project by unknown general contractor at
1800 ENGLISH RD, Rochester, NY 14616
Construction Project by unknown general contractor at
2945 Monroe Ave, Rochester, NY 14618
Construction Project by unknown general contractor at
78 Charlotte St, Rochester, NY 14607
Construction Project by unknown general contractor at
4270 Hammocks Dr, Geneseo, NY 14454
Construction Project by unknown general contractor at
9000 Hammocks Dr, Canandaigua, NY 14424
Construction Project by unknown general contractor at
CORN HILL PLACE, Rochester, NY 14608
Residential Construction Project by unknown general contractor at
5967 Monarch Dr, Farmington, NY 14425
Residential Construction Project by unknown general contractor at
1720 SWALLOWTAIL DR, Farmington, NY 14425
Owner Occupied Residential Construction Project by unknown general contractor at
72 DORSEY RD, Rochester, NY 14616
Commercial Construction Project by unknown general contractor at
7-2021-06-04, 157.46, AL 7-2021-06-04
Residential Construction Project by unknown general contractor at
1870 EDGEMERE DR, Rochester, NY 14612
Commercial Construction Project by unknown general contractor at
parcel 2 elm & main st, Rochester, NY 14626
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%
2021 - 100%