Custom Fabricators Inc. has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Custom Fabricators Inc. had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
9%
49%
63%
Unprotected Projects
82%
50%
34%
Reported Slow Payment
9%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
7870 Market St, Youngstown, OH 44512
Commercial Construction Project by Synergy at
1 HOLY CROSS BLVD, Akron, OH 44306
Commercial Construction Project by Leopardo Companies at
Commercial Construction Project by Regency Construction Services Inc at
11443 Juniper Rd, Cleveland, OH 44106
Commercial Construction Project by unknown general contractor at
9090 Mentor Ave, Mentor, OH 44060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1050 Old River Rd, Cleveland, OH 44113
Commercial Construction Project by RAM Construction Services at
Commercial Construction Project by unknown general contractor at
1621 E 41st St, Cleveland, OH 44103
Commercial Construction Project by Kline Rostocil Construction at
Commercial Construction Project by Wineco Construction 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
Commercial Construction Project by unknown general contractor at
952 East Exchange St, Akron, OH 44305
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
State / County Construction Project by unknown general contractor at
952 E EXCHANGE ST, Akron, OH 44306
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 100%
2023 - 100%
2022 - 100%