Subcontractor
Review the 36 CR&A 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
11523 Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1015 Chick Hearn Ct, Los Angeles, CA 90015
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9001 Stockdale Hwy # 65, Bakersfield, CA 93311
Commercial Construction Project by unknown general contractor at
8510 Mast Blvd, Santee, CA 92071
Commercial Construction Project by unknown general contractor at
118 E Hospitality Ln, San Bernardino, CA 92408
Commercial Construction Project by unknown general contractor at
11209 GETTY DR, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
100 N Central Ave, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
1455 F St, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
2777 Zuni St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
2525 E Warner Ave, Tustin, CA 92782
Commercial Construction Project by unknown general contractor at
la live way & west road, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
georgia st & west blvd, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16818 Hawthorne Blvd, Lawndale, CA 90260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3250 Central Expy, Santa Clara, CA 95051
Commercial Construction Project by unknown general contractor at
46650 Landing Pkwy, Fremont, CA 94538
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for CR&A Custom Inc..
Typical contract pay terms not yet reported for CR&A Custom Inc..
Typical days to payment not yet collected for CR&A Custom Inc..