General Contractor
Review the 313 CRB Builders, 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
0%
37%
41%
Unprotected Projects
88%
52%
53%
Reported Slow Payment
4%
7%
2%
Projects With Liens
8%
4%
4%
Construction Project at
Commercial Construction Project at
5843 w amelia earhart dr, Salt Lake City, UT 84116
Construction Project by unknown general contractor at
Commercial Construction Project at
9950 Medical Center Dr, Rockville, MD 20850
Commercial Construction Project by Continental Fire Sprinkler Company at
21401 W Center Rd, Elkhorn, NE 68022
Commercial Construction Project at
1555 S Industrial Ave, Jefferson, WI 53549
Commercial Construction Project at
800 Kikkoman Way, Jefferson, WI 53549
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10801 University Blvd, Manassas, VA 20110
Commercial Construction Project at
11214 El Camino Real, San Diego, CA 92130
Commercial Construction Project at
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project at
444 W Bodenhamer St, Kernersville, NC 27284
Commercial Construction Project at
4805 G St, Omaha, NE 68117
Commercial Construction Project at
Construction Project by unknown general contractor at
9104 Guilford Rd Ste A, Columbia, MD 21046
Commercial Construction Project at
11145 Flintkote Ave, San Diego, CA 92121
Commercial Construction Project at
Commercial Construction Project at
1251 NW Briarcliff Pkwy Ste 500, Kansas City, MO 64116
Commercial Construction Project at
Commercial Construction Project at
13910 ST CHARLES ROCK RD, Bridgeton, MO 63044
Commercial Construction Project at
Construction Project by unknown general contractor at
5835 W Amelia Earhart Dr, Salt Lake City, UT 84116
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 71%
2022 - 82%
2021 - 89%
Usually 10% retainage in Texas. See typical retainage by State for CRB Builders, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for CRB Builders, LLC.
Typical days to payment not yet collected for CRB Builders, LLC.