Menu
HomeContractorsCrespo EnterprisePayment and Project History

Crespo Enterprise Payment and Project History

Review the 11 Crespo Enterprise 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 Monitoring11 Projects


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%

Crespo Enterprise Project and Payment History


Commercial Construction Project by unknown general contractor at

Delgado, Covington, LA 70435

    Commercial Construction Project by unknown general contractor at

    14206 Riverlake Dr, Covington, LA 70435

      Commercial Construction Project by unknown general contractor at

      delgado 22, Jefferson, LA 70435

        Commercial Construction Project by unknown general contractor at

        DELGADO 615 CITY PARK AVE, New Orleans, LA 70119

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              615 City Park Ave, Columbus, OH 43206

                Commercial Construction Project by unknown general contractor at

                PER HEATH, Metairie, LA 70001

                  Commercial Construction Project by unknown general contractor at

                  JOB: UNO BLOOD CENTER NEW ORLEANS, Metairie, LA 70119

                    Commercial Construction Project by unknown general contractor at

                    JOB: UNO KIRSCHMAN HALL, Metairie, LA 70001

                      Waiting for payment from Crespo Enterprise


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Crespo Enterprise.

                      Payment Terms

                      Typical contract pay terms not yet reported for Crespo Enterprise.

                      Days to Payment

                      Typical days to payment not yet collected for Crespo Enterprise.