Subcontractor
Review the 453 Kustom Us 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%
25%
37%
Unprotected Projects
53%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
47%
10%
5%
Construction Project by unknown general contractor at
185 Chandler St, Vacaville, CA 95688
Construction Project by unknown general contractor at
178 2nd Ave N Apt 206, Nashville, TN 37201
Construction Project by unknown general contractor at
178 2nd Ave N Apt 201, Nashville, TN 37201
Construction Project by unknown general contractor at
3723 Cavanaugh Dr, Jacksonville, FL 32277
Construction Project by unknown general contractor at
1207 W COURT ST, Pasco, WA 99301
Residential Construction Project by unknown general contractor at
27010 SE 264TH ST, Ravensdale, WA 98051
Construction Project by unknown general contractor at
11796 Wimbledon Cir, Wellington, FL 33414
Residential Construction Project by unknown general contractor at
640 East SR 434, Longwood, FL 32750
Construction Project by unknown general contractor at
725 Melanie Ct, Canton, GA 30115
Construction Project by unknown general contractor at
5450 Verona Dr, Boynton Beach, FL 33437
Construction Project by unknown general contractor at
13530 38RD ave ne, Bradenton, FL 34212
Construction Project by unknown general contractor at
620 E JIM DARBY DR, Medical Lake, WA 99022
Commercial Construction Project by unknown general contractor at
6259 N College Ave, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
8205 E 56th St, Indianapolis, IN 46216
Construction Project by unknown general contractor at
11744 Shirburn Cir, Parrish, FL 34219
Construction Project by unknown general contractor at
19029 US Highway 19 N Apt 63, Clearwater, FL 33764
Commercial Construction Project by unknown general contractor at
7525 Mc Farland Blvd, Indianapolis, IN 46237
Construction Project by unknown general contractor at
144 Ellison Ave, New Smyrna Beach, FL 32168
Construction Project by unknown general contractor at
508 E University Ave, Champaign, IL 61820
Construction Project by unknown general contractor at
608 E University Ave, Champaign, IL 61820
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13938 Cherry Creek Dr, Tampa, FL 33618
Residential Construction Project by unknown general contractor at
4382 Oldstone Dr, Harrisburg, NC 28075
Construction Project by unknown general contractor at
514 W Clark St, Pasco, WA 99301
Construction Project by unknown general contractor at
1420 Beach Rd, Englewood, FL 34223
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 - 95%
2021 - 97%
Typical retainage not yet submitted for Kustom Us.
Typical contract pay terms not yet reported for Kustom Us.
Typical days to payment not yet collected for Kustom Us.