General Contractor
Review the 17 South Custom Concepts 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%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project at
3805 Spanish Wells Dr, Galveston, TX 77554
Commercial Construction Project at
140 Cee Run, Bertram, TX 78605
Residential Construction Project at
307 David St, Friendswood, TX 77546
Residential Construction Project at
1302 Island Blvd, Port Bolivar, TX 77650
Residential Construction Project at
223 W SHORE DR, Kemah, TX 77565
Construction Project by unknown general contractor at
822 Grv, Clear Lake Shores, TX 77565
Residential Construction Project at
130 Rosewood Rd, Kemah, TX 77565
Residential Construction Project at
442 seagrass, Galveston, TX 77550
Residential Construction Project at
834 Birch Rd, Kemah, TX 77565
Residential Construction Project at
307 Clear Lake Rd, Kemah, TX 77565
Residential Construction Project at
310 Seagrass, Gilchrist, TX 77617
Residential Construction Project at
226 W Shore Dr, Kemah, TX 77565
Residential Construction Project at
622 Pine Rd, Kemah, TX 77565
Residential Construction Project at
518 Pine Rd, Kemah, TX 77565
Residential Construction Project at
11 Mariner Cove Ct, League City, TX 77573
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2025 - 0%
2023 - 50%
2022 - 40%
Typical retainage not yet submitted for South Custom Concepts.
Typical contract pay terms not yet reported for South Custom Concepts.
Typical days to payment not yet collected for South Custom Concepts.