General Contractor
Review the 17 Craig Everett 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project at
Commercial Construction Project at
7141 Field View Ln, Dallas, TX 75249
Commercial Construction Project at
Commercial Construction Project at
7151 Field View Ln, Dallas, TX 75249
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.
Typical retainage not yet submitted for Craig Everett.
Others typically said they were paid if paid from Craig Everett. See what were common payment terms.
100% Pay if paid
Craig Everett typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days