Subcontractor
Review the 6 Craft Croswell (MS) 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
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
407 Guidici St, Jackson, MS 39204
State / County Construction Project by unknown general contractor at
225 Bramlett Blvd, Oxford, MS 38655
Commercial Construction Project by unknown general contractor at
116 Ridgeland Plz, Ridgeland, MS 39157
Commercial Construction Project by Mid-State Construction (MS) at
Commercial Construction Project by unknown general contractor at
Large Jobs Must Have Sub, Flowood, MS 45732
Commercial Construction Project by unknown general contractor at
14411 Creosote Rd, Gulfport, MS 39503
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Craft Croswell (MS).
Typical contract pay terms not yet reported for Craft Croswell (MS).
Typical days to payment not yet collected for Craft Croswell (MS).