General Contractor
Review the 72 CRC Services Inc. (CA) 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
8506 Appian Way, Los Angeles, CA 90046
Commercial Construction Project at
326 BOLLAY DR, Agoura, CA 91301
Federal Construction Project at
1569 E Valley Rd, Santa Barbara, CA 93108
Owner Occupied Residential Construction Project at
10671 Chalon Rd, Los Angeles, CA 90077
Commercial Construction Project at
33218 Pacific Coast Hwy, Malibu, CA 90265
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
210 MIRAMAR AVE, Santa Barbara, CA 93108
Commercial Construction Project at
1275 E 6th St, Los Angeles, CA 90021
Residential Construction Project at
Other Construction Project at
326 Bollay Dr, Goleta, CA 93117
Commercial Construction Project at
Commercial Construction Project by S.C. Anderson Inc. at
Commercial Construction Project at
320 Storke Rd, Goleta, CA 93117
Commercial Construction Project at
7418 Hollister Ave # 110, Goleta, CA 93117
Commercial Construction Project at
26565 Agoura Rd Ste 300, Calabasas, CA 91302
Residential Construction Project at
Residential Construction Project at
160 Chalaka Pl, Palm Desert, CA 92260
Commercial Construction Project by Coldwell Solar Inc at
Commercial Construction Project at
26630 Agoura Rd, Calabasas, CA 91302
Commercial Construction Project at
26630 Agoura Ct, Agoura Hills, CA 91301
Construction Project by South Coast Mechanical Inc. at
Commercial Construction Project at
Commercial Construction Project by Environmental Contracting Corp (ECC) at
26677-26679 Agoura Road Bldg C, Calabasas, CA 91302
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 - 96%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for CRC Services Inc. (CA).
100% 10% retainage
Typical contract pay terms not yet reported for CRC Services Inc. (CA).
CRC Services Inc. (CA) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days