General Contractor
Review the 14 Cresent Construction Co. Inc. (NC) 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%
30%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1020 Dallas Stanley Hwy, Dallas, NC 28034
Commercial Construction Project at
990 Lee-Ann Dr NE, Concord, NC 28025
Commercial Construction Project at
299 Olney Church Rd, Gastonia, NC 28056
Commercial Construction Project at
120 N Lafayette St, Shelby, NC 28150
Other Construction Project at
Commercial Construction Project at
135 CANDLER ROAD, Candler, NC 28715
Commercial Construction Project at
135 Candler School Rd, Candler, NC 28715
Commercial Construction Project at
913 W Main St, Rockwell, NC 28138
State / County Construction Project at
8826 MCLLWAINE RD, Huntersville, NC 28078
Commercial Construction Project at
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%
2021 - 100%
Typical retainage not yet submitted for Cresent Construction Co. Inc. (NC).
Typical contract pay terms not yet reported for Cresent Construction Co. Inc. (NC).
Typical days to payment not yet collected for Cresent Construction Co. Inc. (NC).