Menu
HomeContractorsCrawford & AssociatesPayment and Project History

Crawford & Associates Payment and Project History

Review the 101 Crawford & Associates 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 Monitoring101 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

66%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Crawford & Associates Project and Payment History


Commercial Construction Project at

2 Pelican Dr, Chattanooga, TN 37416

    Commercial Construction Project at

    45 Whitlock Pl, Marietta, GA 30064

      Commercial Construction Project at

      141 MUDDY RIVER RD, Lawrenceville, GA 30043

        Commercial Construction Project at

        575 Marble Dr 680, Oxford, GA 30054

          Commercial Construction Project at

          235 ADENA LN W, Atlanta, GA 30349

            Commercial Construction Project at

            2797 TEMPLE JOHNSON RD, Snellville, GA 30039

              Commercial Construction Project at

              1780 S Cobb Dr, Marietta, GA 30060

                Commercial Construction Project at

                2868 HUTCHINS RD, Lawrenceville, GA 30044

                  Commercial Construction Project at

                  3296 Commerce Ave NW, Duluth, GA 30096

                    Commercial Construction Project at

                    1449 Oakland Rd NW, Lawrenceville, GA 30044

                      Commercial Construction Project at

                      3434 PALISADE COVE DR, Duluth, GA 30096

                        Commercial Construction Project at

                        970 Old Nelson Rd, Ball Ground, GA 30107

                          Commercial Construction Project at

                          204 Fulton Ct, Peachtree City, GA 30269

                          • Last known event: 11/29/2023
                          • First known event: 11/29/2023

                          Commercial Construction Project at

                          1753 ELESMERE OAK CT, Duluth, GA 30097

                            Commercial Construction Project at

                            112 Noble View Dr, Senoia, GA 30276

                              Commercial Construction Project at

                              4087 HAYNES CIR SW DW, Atlanta, GA 30339

                                Commercial Construction Project at

                                5146 Wheeler Dr, Loganville, GA 30052

                                  Commercial Construction Project at

                                  6235 Cedar Spring Ln, Hoschton, GA 30548

                                    Commercial Construction Project at

                                    1142 Sandalwood Dr, Lawrenceville, GA 30043

                                      Commercial Construction Project at

                                      6972 Best Friend Rd, Atlanta, GA 30340

                                      • Last known event: 04/13/2022
                                      • First known event: 04/13/2022

                                      Commercial Construction Project at

                                      319 LIBERTY DR, Acworth, GA 30102

                                        Commercial Construction Project at

                                        1748 RIDGEWAY AVE NW, Atlanta, GA 30318

                                          Commercial Construction Project at

                                            Commercial Construction Project at

                                            562 Prescott Pt, Hoschton, GA 30548

                                              Commercial Construction Project at

                                              4676 S ATLANTA RD PARKING LOT, Smyrna, GA 30080

                                                Waiting for payment from Crawford & Associates


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Crawford & Associates.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Crawford & Associates.

                                                Days to Payment

                                                Typical days to payment not yet collected for Crawford & Associates.