General Contractor
Review the 13 Cresent Construction & Design Solutions 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
0%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
State / County Construction Project at
2080 Mollys Backbone Rd, Sherrills Ford, NC 28673
Construction Project by unknown general contractor at
126 Haney Dr, Mooresville, NC 28115
Construction Project at
1710 Spencer Mountain Rd, Gastonia, NC 28054
Construction Project at
7878 Nc Hwy 16, Newton, NC 28658
Commercial Construction Project at
Construction Project by unknown general contractor at
2309 Lowell Rd, Gastonia, NC 28054
Construction Project by unknown general contractor at
Commercial Construction Project at
614 Carbon City Rd, Morganton, NC 28655
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%
2021 - 100%
Typical retainage not yet submitted for Cresent Construction & Design Solutions Inc..
Typical contract pay terms not yet reported for Cresent Construction & Design Solutions Inc..
Typical days to payment not yet collected for Cresent Construction & Design Solutions Inc..