General Contractor
Review the 116 CRC Builders 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%
46%
47%
Unprotected Projects
87%
50%
50%
Reported Slow Payment
13%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
2316 Rockville Rd, Fairfield, CA 94534
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
2180 Madison St, Yountville, CA 94599
Residential Construction Project at
6478 Heather St, Yountville, CA 94599
Commercial Construction Project at
2501 Nut Tree Rd, Vacaville, CA 95687
Residential Construction Project at
2 Heritage Ct, Yountville, CA 94599
Residential Construction Project at
Residential Construction Project at
3260 White Sulphur Springs Rd, Saint Helena, CA 94574
Commercial Construction Project at
2280 CORDELIA RD, Fairfield, CA 94534
Residential Construction Project at
901 Robertson Rd, Glen Ellen, CA 95442
Residential Construction Project at
236 WESTGATE DR, Napa, CA 94558
Residential Construction Project at
1543 Main St, Napa, CA 94559
Residential Construction Project at
Residential Construction Project at
4171 Suisun Valley Rd, Fairfield, CA 94534
Residential Construction Project at
2431 Soda Canyon Rd, Napa, CA 94558
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
2180 Madison St 2180, Yountville, CA 94599
Commercial Construction Project at
4171 Suisun Valley Rd Ste L, Fairfield, CA 94534
Construction Project at
5200 Watt Ct, Fairfield, CA 94534
Commercial Construction Project at
Residential Construction Project at
1566 Rockville Rd, Fairfield, CA 94534
Commercial Construction Project at
1652 W Texas St, Fairfield, CA 94533
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 97%
2023 - 83%
2022 - 100%
Typical retainage not yet submitted for CRC Builders.
Typical contract pay terms not yet reported for CRC Builders.
Typical days to payment not yet collected for CRC Builders.