Subcontractor
Review the 33 Crain Brothers 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%
32%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4790 W Creole Hwy, Creole, LA 70632
Commercial Construction Project by unknown general contractor at
503 State Rte 397, Lake Charles, LA 70615
Commercial Construction Project by unknown general contractor at
4517 Airline Rd, Silsbee, TX 77656
Commercial Construction Project by unknown general contractor at
570 highway 105 e, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
1201 S Childers Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
300 RITA DR, Bell City, LA 70630
Commercial Construction Project by unknown general contractor at
601 Orchard Ave, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
29 46'28 8 N 93 00'00 3, Grand Chenier, LA 70643
Commercial Construction Project by unknown general contractor at
5575 Gulf Beach Hwy, Cameron, LA 70631
Commercial Construction Project by unknown general contractor at
300 Rita, Bell City, LA 70630
Commercial Construction Project by unknown general contractor at
652 Deep Bayou Rd, Cameron, LA 70631
Commercial Construction Project by unknown general contractor at
2919 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
7907 Fruge Rd, Bell City, LA 70630
Commercial Construction Project by unknown general contractor at
191 Mermentau River Rd, Grand Chenier, LA 70643
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
366 Pine St 99, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
931 Deep Bayou Rd, Cameron, LA 70631
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Crain Brothers Inc..
Typical contract pay terms not yet reported for Crain Brothers Inc..
Typical days to payment not yet collected for Crain Brothers Inc..