Subcontractor
Review the 35 CR Systems 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
720 University Dr E, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
300 George Bush Dr, College Station, TX 77840
Construction Project by unknown general contractor at
1950 Greens Prairie Rd W, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Raymond Stotzer Pkwy, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
1654 S General Mcmullen Dr, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
4225 Interwood Pkwy N, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
225 WHITE MEM PK RD, Wallisville, TX 77597
Construction Project by unknown general contractor at
620 Harvey Rd, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9001 GATEWAY S BLVD, El Paso, TX 79904
Commercial Construction Project by unknown general contractor at
2723 Routh St, Dallas, TX 75201
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
510 S Martin Luther King Jr Blvd, Elgin, TX 78621
Construction Project by unknown general contractor at
450 Southwest Pkwy E, College Station, TX 77840
Construction Project by unknown general contractor at
1200 George Bush Dr, Baytown, TX 77521
Construction Project by unknown general contractor at
1812 Welsh Ave, Baytown, TX 77520
Construction Project by unknown general contractor at
106 Holik St, Baytown, TX 77521
Construction Project by unknown general contractor at
2700 Brothers Blvd, Baytown, TX 77520
Construction Project by unknown general contractor at
105 Holik St, Baytown, TX 77520
Construction Project by unknown general contractor at
2702 Texas Ave S, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
12730 TX 6, Bryan, TX 77807
Construction Project by unknown general contractor at
211 N Main St, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
902 George Bush Dr, College Station, TX 77840
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CR Systems Inc..
Typical contract pay terms not yet reported for CR Systems Inc..
Typical days to payment not yet collected for CR Systems Inc..