General Contractor
Review the 9 CR&T Builders 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
202 N Lbj Dr Ste 101, San Marcos, TX 78666
Construction Project by unknown general contractor at
1101 Davis Ln Ste 301, San Marcos, TX 78666
Construction Project by unknown general contractor at
2510 Hunter Rd, San Marcos, TX 78666
Construction Project by unknown general contractor at
1205 Davis St, San Marcos, TX 78666
Construction Project by unknown general contractor at
1520 Old Ranch rd 12, San Marcos, TX 78666
Commercial Construction Project at
State / County 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%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for CR&T Builders Inc..
Typical contract pay terms not yet reported for CR&T Builders Inc..
Typical days to payment not yet collected for CR&T Builders Inc..