Menu

Crestron Electronics, Inc. Payment and Project History

Review the 18 Crestron Electronics, 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Crestron Electronics, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

6 Volvo Dr, Rockleigh, NJ 07647

  • Last known event: 03/29/2021
  • First known event: 11/26/2019

Federal Construction Project by Windy City Wire at

Suwannee Ave, Panama City, FL 32403

    Commercial Construction Project by Genoa Construction Services Inc at

    188 State Rte 9, Atlanta, GA 30318

      Commercial Construction Project by Bynum & Associates at

      1600 Tiburon Blvd, Belvedere Tiburon, CA 94920

        State / County Construction Project by Windy City Wire at

        224 N Main St, Pocatello, ID 83204

          Commercial Construction Project by unknown general contractor at

          1405 Foote Dr, Idaho Falls, ID 83402

            Commercial Construction Project by Windy City Wire at

            6102 US 30, Cheyenne, WY 82001

              Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at

              2201 E Commercial St, Meridian, ID 83642

                Commercial Construction Project by unknown general contractor at

                3711 S 20th Ave, Euless, TX 76039

                  Waiting for payment from Crestron Electronics, Inc.


                  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, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Crestron Electronics, Inc..

                  Payment Terms

                  Typical contract pay terms not yet reported for Crestron Electronics, Inc..

                  Days to Payment

                  Typical days to payment not yet collected for Crestron Electronics, Inc..