Larson's Custom Cabinets has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Larson's Custom Cabinets had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3902 Oakwood Hills Pkwy, Eau Claire, WI 54701
Commercial Construction Project by unknown general contractor at
721 Oxford Ave, Eau Claire, WI 54703
Commercial Construction Project by unknown general contractor at
3085 MEADOWLARK LN, Altoona, WI 54720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2060 BELLEVUE ST, Green Bay, WI 54311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lewis Construction LLC at
Commercial Construction Project by unknown general contractor at
woodman court, Altoona, WI 54720
Commercial Construction Project by unknown general contractor at
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Commercial Construction Project by Side X Side Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Direct Management Company, LLC (WI) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fischer Construction at
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Commercial Construction Project by Waste Management at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%