General Contractor
Review the 378 US 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
17%
45%
47%
Unprotected Projects
58%
50%
49%
Reported Slow Payment
21%
1%
1%
Projects With Liens
4%
4%
3%
Construction Project at
5800 LINDBERGH BLVD, Philadelphia, PA 19143
Commercial Construction Project at
3807 N 24th St Ste 200, Phoenix, AZ 85016
Commercial Construction Project at
808 N 1st Ave, Phoenix, AZ 85003
Residential Construction Project at
15768 W Desert Mirage Dr, Surprise, AZ 85379
Commercial Construction Project at
3352 2650 South, Hurricane, UT 84737
Residential Construction Project at
18831 Becker Rd, Hockley, TX 77447
Commercial Construction Project at
PO Box 6517, Scottsdale, AZ 85261
Commercial Construction Project at
3475 7th Ave N, Voltaire, ND 58792
Commercial Construction Project at
129 Plantation Dr, Waller, TX 77484
Commercial Construction Project at
Commercial Construction Project at
850 2nd Lake Ida St, Winter Haven, FL 33881
Commercial Construction Project at
1250 27th Ave NW, Minot, ND 58703
Commercial Construction Project at
3313 Porter Rd Ste 106, Katy, TX 77493
Commercial Construction Project at
1505 N Broadway, Minot, ND 58703
Commercial Construction Project at
770 E Main St # 321, Lehi, UT 84043
Commercial Construction Project by Turner Construction SPO(Self-Perform group) at
1401 N Zuni St Apt 301, Denver, CO 80204
Commercial Construction Project at
3826 S River Rd, Saint George, UT 84790
Commercial Construction Project at
3302 S 5600 W, West Valley City, UT 84120
Commercial Construction Project at
315 US-17 / 92 N, Davenport, FL 33837
Commercial Construction Project at
1075 Century Dr, Ogden, UT 84404
Commercial Construction Project at
PO Box 2965, Salt Lake City, UT 84110
Commercial Construction Project at
973 Isom Rd, San Antonio, TX 78216
Commercial Construction Project by Wasatch Group at
845 E Desert Cactus Dr, Washington, UT 84780
Commercial Construction Project at
5301 Longley Ln Ste 159, Reno, NV 89511
Commercial Construction Project at
5220 N Broadway Unit 7, Minot, ND 58703
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for US Custom Builders, Inc.
Typical contract pay terms not yet reported for US Custom Builders, Inc.
Typical days to payment not yet collected for US Custom Builders, Inc.