General Contractor
Review the 16 Finial Custom Builders, 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%
26%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Residential Construction Project at
101 SECOND ST, St Augustine, FL 32084
Commercial Construction Project at
8065 A1A S, Saint Augustine, FL 32080
Residential Construction Project at
1254 PRESTON PL, Jacksonville, FL 32207
Residential Construction Project at
205 Burghley Ave, Saint Augustine, FL 32092
Residential Construction Project at
8065 A S, Saint Augustine, FL 32080
Commercial Construction Project at
6987 N OCEAN SHORE BLVD, Palm Coast, FL 32137
Residential Construction Project at
1021 Deer Chase Dr, Saint Augustine, FL 32086
Residential Construction Project at
0 HUNTERSTON LANE, Jacksonville, FL 32224
Residential Construction Project at
5320 Ogilvie Ln, Saint Augustine, FL 32086
Residential Construction Project at
1014 ravine ter, St Johns, FL 32259
Residential Construction Project at
5465 Windantide Rd, Saint Augustine, FL 32080
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%
Typical retainage not yet submitted for Finial Custom Builders, Inc..
Typical contract pay terms not yet reported for Finial Custom Builders, Inc..
Typical days to payment not yet collected for Finial Custom Builders, Inc..