General Contractor
Review the 33 CRD Design Build 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%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
12215 Evanston Ave N, Seattle, WA 98133
Residential Construction Project at
7725 14th Ave NW, Seattle, WA 98117
Residential Construction Project at
7050 13th Ave NW, Seattle, WA 98117
Residential Construction Project at
4533 2nd Ave NE, Seattle, WA 98105
Residential Construction Project at
2430 Queen Anne Ave N, Seattle, WA 98109
Residential Construction Project at
3960 DAYTON AVE N, Seattle, WA 98103
Residential Construction Project at
6014 52ND AVE NE, Seattle, WA 98115
Construction Project by unknown general contractor at
2707 NE Blakeley St, Seattle, WA 98105
Residential Construction Project at
3235 NW 66TH ST, Seattle, WA 98117
Residential Construction Project at
1927 31ST AVE W, Seattle, WA 98199
Residential Construction Project at
2491 NW Neptune Pl, Seattle, WA 98117
Residential Construction Project at
6510 47th Ave NE, Seattle, WA 98115
Residential Construction Project at
4045 32nd Ave W, Seattle, WA 98199
Residential Construction Project at
7720 39th Ave NE, Seattle, WA 98115
Residential Construction Project at
546 NE 86TH ST, Seattle, WA 98115
Residential Construction Project at
9203 MATTHEWS AVE NE, Seattle, WA 98115
Residential Construction Project at
6211 45th Ave NE, Seattle, WA 98115
Residential Construction Project at
5554 NE 55th St, Seattle, WA 98105
Residential Construction Project at
4207 Dayton Ave N, Seattle, WA 98103
Residential Construction Project at
1210 19th Ave E, Seattle, WA 98112
Residential Construction Project at
Residential Construction Project at
5265 16th Ave NE, Seattle, WA 98105
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%
Typical retainage not yet submitted for CRD Design Build.
Typical contract pay terms not yet reported for CRD Design Build.
Typical days to payment not yet collected for CRD Design Build.