General Contractor
Review the 30 CR Buell Construction 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project at
Commercial Construction Project by 3i Contracting at
Residential Construction Project at
17997 Shaw Rd, Cypress, TX 77429
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project at
18003 Shaw Rd, Cypress, TX 77429
Residential Construction Project at
29115 Portsoy Dr, Magnolia, TX 77354
Residential Construction Project at
, , AL
Commercial Construction Project at
4400 University Blvd, Dallas, TX 75205
Commercial Construction Project at
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for CR Buell Construction.
Others typically said they were paid on invoice from CR Buell Construction. See what were common payment terms.
100% Paid on invoice
CR Buell Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days