General Contractor
Review the 62 Craig Construction Services 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project at
958 PEIFFERS LN, Harrisburg, PA 17109
Construction Project at
1059 Bradley Rd 1099, Westlake, OH 44145
Commercial Construction Project at
1099 Bradley Rd, Westlake, OH 44145
Commercial Construction Project at
924 Northside Dr NW, Atlanta, GA 30318
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
Commercial Construction Project at
11573 DEERFIELD RD, Cincinnati, OH 45242
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9772 w maule ave, Las Vegas, NV 89148
Commercial Construction Project at
Commercial Construction Project at
3820 Howell Mill Road Northwest, Atlanta, GA 30327
Construction Project by unknown general contractor at
3 1925 Cobb Dr S, Marietta, GA 30060
Construction Project by unknown general contractor at
2 1925 Cobb Dr South, Marietta, GA 30060
Commercial Construction Project at
Commercial Construction Project by Compass Building Systems Inc at
Commercial Construction Project at
1925 S Cobb Dr, Marietta, GA 30060
Commercial Construction Project at
16800 Chandler rd, Bath, MI 48808
Commercial Construction Project at
6590 W Warm Springs Rd 176-02, Las Vegas, NV 89118
Commercial Construction Project at
6177 JACKSON HWY, Covington, GA 30014
Commercial Construction Project at
1100 Cornerstone Blvd Ste 125, Daytona Beach, FL 32117
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, 53% of projects in 2023 had no reported payment incidents.
2023 - 53%
2022 - 20%
2021 - 89%
Usually 5% retainage in Nevada. See typical retainage by State for Craig Construction Services Inc..
100% 5% retainage
Others typically said they were paid on invoice from Craig Construction Services Inc.. See what were common payment terms.
100% Paid on invoice
Craig Construction Services Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days