Subcontractor
Review the 9 Creel Brothers Inc. 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
100%
32%
41%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
26400 Buford Creel Rd, Franklinton, LA 70438
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22249 CHOCTAW RD, Franklinton, LA 70438
Commercial Construction Project by unknown general contractor at
13317 fitzhugh rd, Austin, TX 78736
Commercial Construction Project by unknown general contractor at
KILLINGSWORTH LN, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
Creel Rd, Franklinton, LA 70438
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
bene st & main st, Franklinton, LA 70438
Commercial Construction Project by unknown general contractor at
805 Pearl St, Franklinton, LA 70438
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Creel Brothers Inc..
Typical contract pay terms not yet reported for Creel Brothers Inc..
Typical days to payment not yet collected for Creel Brothers Inc..