General Contractor
Review the 668 Crew Builders 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%
40%
41%
Unprotected Projects
92%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
4%
4%
Construction Project by unknown general contractor at
2030 Main St Ste 900, Irvine, CA 92614
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4490 Von Karman Ave, Newport Beach, CA 92660
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
515 S Figueroa St Ste 1275, Los Angeles, CA 90071
Commercial Construction Project at
Construction Project by unknown general contractor at
8631 W 3rd St Ste 1, Los Angeles, CA 90048
Construction Project by unknown general contractor at
21650 W Oxnard St Fl 18, Woodland Hills, CA 91367
Commercial Construction Project at
2000 Fivepoint, Irvine, CA 92618
Commercial Construction Project at
8631 W 3rd St Fl BICENTENNIAL, Los Angeles, CA 90048
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9201 Spectrum Center Blvd, San Diego, CA 92123
Commercial Construction Project at
Commercial Construction Project at
8221 Arjons Dr Ste F, San Diego, CA 92126
Commercial Construction Project at
515 S Figueroa St Ste 1760, Los Angeles, CA 90071
Commercial Construction Project at
9229 W Sunset Blvd, West Hollywood, CA 90069
Commercial Construction Project at
2488 Historic Decatur Rd Ste 906, San Diego, CA 92106
Commercial Construction Project at
2488 Historic Decatur Rd 906, San Diego, CA 92106
State / County Construction Project at
3840 Kilroy Airport Way Fl 4, Long Beach, CA 90806
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6205 Lusk Blvd Ste 100, San Diego, CA 92121
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 95%
2022 - 100%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Crew Builders Inc..
11% No Retainage
6% 5% retainage
83% 10% retainage
Others typically said they were paid on invoice from Crew Builders Inc.. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Crew Builders Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days