General Contractor
Review the 663 Crane Construction LLC 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
7%
31%
42%
Unprotected Projects
92%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
1%
4%
3%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Construction Project by unknown general contractor at
2400 Hassell Rd Ste 330, Hoffman Estates, IL 60169
Construction Project by unknown general contractor at
65 Oakbrook Center, Oak Brook, IL 60523
Commercial Construction Project at
4444 Westheimer Rd Ste C120, Houston, TX 77027
Commercial Construction Project at
Commercial Construction Project at
51 NE 40th St, Miami, FL 33137
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1530 El Paseo De Saratoga, San Jose, CA 95130
Commercial Construction Project at
2001 E CASHDAN ST, Compton, CA 90220
Commercial Construction Project at
343 Wainwright Dr, Northbrook, IL 60062
Commercial Construction Project at
12499 Elm Creek Blvd N Ste A1, Maple Grove, MN 55369
Commercial Construction Project at
Commercial Construction Project at
190 North Garden, Bloomington, MN 55425
Construction Project by unknown general contractor at
135 Oakbrook Ctr, Oak Brook, IL 60523
Commercial Construction Project at
6209 State Hwy 191, Odessa, TX 79762
Commercial Construction Project at
19900 Plummer St, Chatsworth, CA 91311
Commercial Construction Project at
5 Woodfield Mall Ste K 309, Schaumburg, IL 60173
Construction Project by unknown general contractor at
Commercial Construction Project at
7054 Miramar Rd, San Diego, CA 92121
Commercial Construction Project at
315 N Dearborn St, Chicago, IL 60654
Commercial Construction Project by Rosendin Electric at
30750 W MANNING AVENUE, Cantua Creek, CA 92608
Commercial 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 92%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Crane Construction LLC .
33% No Retainage
67% 10% retainage
Others typically said they were paid when paid from Crane Construction LLC . See what were common payment terms.
80% Pay when paid
20% Paid on invoice
Typical days to payment not yet collected for Crane Construction LLC .