General Contractor
Review the 25 CRC Construction Services Inc. (TX) 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Cad Construction Consulting at
307 Alamo Plz, San Antonio, TX 78205
Commercial Construction Project by Cad Construction Consulting at
128 Industrial Dr, Cibolo, TX 78108
Commercial Construction Project by FedEx at
Commercial Construction Project by Cad Construction Consulting at
2101 2101 McCullough Avenue, San Antonio, TX 78212
Commercial Construction Project by Cad Construction Consulting at
217 Alamo Plz, San Antonio, TX 78205
Commercial Construction Project by Cad Construction Consulting at
2101 McCullough Ave, San Antonio, TX 78212
Commercial Construction Project by Cad Construction Consulting at
Commercial Construction Project by Cad Construction Consulting at
Commercial Construction Project by Cad Construction Consulting at
Commercial Construction Project at
242 Private Road 1537, Bridgeport, TX 76426
Commercial Construction Project by Cad Construction Consulting at
849 E Commerce St Ste 600, San Antonio, TX 78205
Commercial Construction Project at
102 Silver Leaf Dr, Sunset, TX 76270
Commercial Construction Project at
7915 W Loop 1604 N, San Antonio, TX 78254
Commercial Construction Project at
Commercial Construction Project by CRC Construction Inc. at
1024 W 700 S, Salt Lake City, UT 84104
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 - 100%
2021 - 100%
Typical retainage not yet submitted for CRC Construction Services Inc. (TX).
Typical contract pay terms not yet reported for CRC Construction Services Inc. (TX).
Typical days to payment not yet collected for CRC Construction Services Inc. (TX).
CRC typically pays on Friday's once work is complete. They are always professional and do not make subs wait for payment.