Subcontractor
Review the 12 CR Home Services 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%
21%
41%
Unprotected Projects
0%
77%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project by unknown general contractor at
11619 Popes Head Rd, Fairfax, VA 22030
Commercial Construction Project by unknown general contractor at
1690 Balt Annapolis Blvd, Arnold, MD 21012
Commercial Construction Project by unknown general contractor at
7000 Arundel Mills Cir Ste 232, Hanover, MD 21076
Commercial Construction Project by unknown general contractor at
1100 S Hayes St Space M5A, Arlington, VA 22202
Commercial Construction Project by unknown general contractor at
11800 W Broad St Ste 2040, Henrico, VA 23233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
825 Dulaney Valley Rd Ste 116, Towson, MD 21204
Commercial Construction Project by unknown general contractor at
AERIE FAIR OAKS MALL - 11741L Fair Oaks Mall ; Space 121, Fairfax, VA 22033
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for CR Home Services.
Typical contract pay terms not yet reported for CR Home Services.
Typical days to payment not yet collected for CR Home Services.