General Contractor
Review the 39 CRB Construction 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1906 75th St, Houston, TX 77011
Commercial Construction Project at
3901 Houston River Rd, Westlake, LA 70669
Commercial Construction Project at
Commercial Construction Project at
4406 Rex Rd Trlr 77546, Friendswood, TX 77546
Commercial Construction Project at
12520 Bay Area Blvd, Pasadena, TX 77507
Commercial Construction Project at
17955 Needlepoint Rd, Baytown, TX 77523
Commercial Construction Project at
4933 Arbor Crest Ln, League City, TX 77573
Commercial Construction Project at
11424-11556 W I 10, Orange, TX 77630
Commercial Construction Project at
madrid ln, Bacliff, TX 77518
Residential Construction Project at
Commercial Construction Project at
kilgore & hwy 99, Baytown, TX 77523
Commercial Construction Project at
Commercial Construction Project at
9400 Strang Rd, La Porte, TX 77571
Commercial Construction Project at
Commercial Construction Project at
13037 Bay Park Rd 8698, Pasadena, TX 77507
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4801 53rd St, Port Arthur, TX 77642
Commercial Construction Project at
2524 Foreman Rd, Orange County, TX 77630
Commercial Construction Project at
2425 Foreman Rd, West Orange, TX 77630
Commercial Construction Project at
12220 Stang Rd, La Porte, TX 77571
Commercial Construction Project at
850 ETHYL ROAD, Pasadena, TX 77501
Commercial Construction Project at
1001 N South St, Pasadena, TX 77503
Commercial Construction Project by The Brandt Companies, LLC 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 57%
Typical retainage not yet submitted for CRB Construction.
Typical contract pay terms not yet reported for CRB Construction.
Typical days to payment not yet collected for CRB Construction.
Top Notch! Excellent! Pay ahead of schedule at times.