General Contractor
Review the 461 National Custom Corporation Services dba National Custom 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%
33%
47%
Unprotected Projects
97%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
3%
1%
3%
Commercial Construction Project at
370 US-70, Havelock, NC 28532
Construction Project by unknown general contractor at
5306 Windward Pkwy Ste B, Alpharetta, GA 30004
Commercial Construction Project at
2110 N Lecanto Hwy Lot 6, Lecanto, FL 34461
Commercial Construction Project at
1801 Newtown Pike, Lexington, KY 40511
Commercial Construction Project at
5400 John Q Hammons Dr NW, Concord, NC 28027
Commercial Construction Project at
2110 N Lecanto Hwy, Lecanto, FL 34461
Commercial Construction Project at
1152 Hwy 52, Chatsworth, GA 30705
Commercial Construction Project at
1524 Boone St, Kingsland, GA 31548
Commercial Construction Project at
126 Wheeler St, Roanoke Rapids, NC 27870
Construction Project by unknown general contractor at
1801 Newtown Pike # 551, Lexington, KY 40511
Commercial Construction Project at
139 Palm Bay Rd NE, Melbourne, FL 32904
Commercial Construction Project at
201 Broadway, Normal, IL 61761
Commercial Construction Project at
5055 International Blvd, North Charleston, SC 29418
Commercial Construction Project at
2849 Myers Rd, Kissimmee, FL 34743
Construction Project by unknown general contractor at
2624 Church St, Conway, SC 29526
Construction Project by unknown general contractor at
1727 Church St, Conway, SC 29526
Commercial Construction Project at
1040 P St, Lincoln, NE 68508
Commercial Construction Project at
Commercial Construction Project at
1424 State Rte 16 W, Griffin, GA 30223
Commercial Construction Project at
12901 Deertrace Ave, Orlando, FL 32837
Commercial Construction Project at
1522 State Rte 16 W, Griffin, GA 30223
Commercial Construction Project by Wal Mart Stores East Lp at
6190 NW 23rd St, Gainesville, FL 32653
Commercial Construction Project at
800 Monroe St SW, Huntsville, AL 35801
Commercial Construction Project at
597 Barnsley Garden Rd, Adairsville, GA 30103
Construction Project by unknown general contractor at
1133 Savannah Hwy Ste 540, Charleston, SC 29407
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, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 80%
2022 - 90%
Usually 10% retainage in Georgia. See typical retainage by State for National Custom Corporation Services dba National Custom Inc..
100% 10% retainage
Others typically said they were paid on invoice from National Custom Corporation Services dba National Custom Inc.. See what were common payment terms.
9% Pay if paid
36% Pay when paid
55% Paid on invoice
National Custom Corporation Services dba National Custom Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
29% 15 - 30 days
57% 31 - 60 days
14% > 60 days