Menu

Custom Specialties Group Job history

Custom Specialties Group has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

40%

44%

Unprotected Projects

0%

46%

49%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

14%

6%

Custom Specialties Group Project and Payment History


Commercial Construction Project by unknown general contractor at

5012 Schuster St, Las Vegas, NV 89118

    Commercial Construction Project by unknown general contractor at

    dale st & chaparral, Las Vegas, NV 88901

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            8000 e lakemead, Las Vegas, NV 89115

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                6425 s pecos sunset, Henderson, NV 89002

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by OS Construction Services at

                      CLAYTON CHEYENNE BLDG 3 LAS VEGAS Nevada 89031, Las Vegas, NV 89031

                      • Last known event: 01/28/2022
                      • First known event: 01/28/2022

                      Commercial Construction Project by LM Construction Co. LLC at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            917 W Dale Ave, Henderson, NV 89044

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                5012 SCHUSTER, Las Vegas, NV 88901

                                  Commercial Construction Project by Breslin Builders at

                                  • Last known event: 10/08/2021
                                  • First known event: 10/08/2021

                                  Commercial Construction Project by unknown general contractor at

                                  7017 S Buffalo Dr, Las Vegas, NV 89113

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      6055 N Dapple Gray Rd, Las Vegas, NV 89149

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          3301 Western Ave, Las Vegas, NV 89109

                                            Commercial Construction Project by unknown general contractor at

                                            2255 Crestline Loop, North Las Vegas, NV 89030

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Custom Specialties Group


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                No projects in the last 12 months had any reported payment issues by other contractors.

                                                Payment Performance Over the Years

                                                According to available information, there were no reported projects in 2023.

                                                2022 - 100%

                                                2021 - 100%