Subcontractor
Review the 8 Custom Outdoor Living Inc. (MI) 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%
33%
37%
Unprotected Projects
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
45304 PUTTERS LN, Grand Beach, MI 49327
Commercial Construction Project by unknown general contractor at
68517 Oak Spring Rd, Edwardsburg, MI 49112
Commercial Construction Project by unknown general contractor at
14900 Lake Shore Rd, Lakeside, MI 49116
Commercial Construction Project by unknown general contractor at
431 PULAKSI HWY, Galien, MI 49113
Commercial Construction Project by unknown general contractor at
103 Whisper Dunes Dr, Trail Creek, IN 46360
Commercial Construction Project by unknown general contractor at
19627 Nye Rd, Galien, MI 49113
Commercial Construction Project by unknown general contractor at
1301 Hickory St, Niles, MI 49120
Commercial Construction Project by unknown general contractor at
18427 star grass, New Buffalo, MI 49117
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Custom Outdoor Living Inc. (MI).
Typical contract pay terms not yet reported for Custom Outdoor Living Inc. (MI).
Typical days to payment not yet collected for Custom Outdoor Living Inc. (MI).