Subcontractor
Review the 52 Custom Call Centers Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
45%
Unprotected Projects
100%
61%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
2%
Construction Project by unknown general contractor at
701 NW 62nd Ave Ste 100, Miami, FL 33126
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5201 Blue Lagoon Dr Ste 600, Miami, FL 33126
Construction Project by unknown general contractor at
13450 W Sunrise Blvd, Sunrise, FL 33323
Construction Project by unknown general contractor at
703 NW 62nd Ave Ste 150, Miami, FL 33126
Construction Project by unknown general contractor at
5201 Blue Lagoon Dr Fl 100, Miami, FL 33126
Construction Project by unknown general contractor at
18300 NE 18th Rd, Miami, FL 33179
Construction Project by unknown general contractor at
11900 Biscayne Blvd 4, North Miami, FL 33181
Construction Project by unknown general contractor at
5600 Blue Lagoon Dr Ste 1, Miami, FL 33126
Construction Project by unknown general contractor at
703 NW 62nd Ave Ste 490, Miami, FL 33126
Construction Project by unknown general contractor at
13901 SW 122nd Ave, Miami, FL 33186
Construction Project by unknown general contractor at
3201 N Miami Ave Ste 107, Miami, FL 33127
Construction Project by unknown general contractor at
1 Concours Way Al 4, Miami, FL 33177
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Concours Way Al, Opa Locka, FL 33054
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18841 NE 29th Ave, Miami, FL 33180
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Custom Call Centers Inc..
Typical contract pay terms not yet reported for Custom Call Centers Inc..
Typical days to payment not yet collected for Custom Call Centers Inc..