General Contractor
Review the 55 Crew General Contractors 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%
25%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project at
Commercial Construction Project at
206 W Jefferson Ave, Belgrade, MT 59714
Commercial Construction Project by Layton Construction Co. at
5360 S Riley Ln, Salt Lake City, UT 84107
Commercial Construction Project at
1301 MAIN ST W, Thompson Falls, MT 59873
Commercial Construction Project at
1210 S Haynes Ave, Miles City, MT 59301
Federal Construction Project at
17800 S Redwood Rd, Bluffdale, UT 84065
Residential Construction Project at
2707 W Main St, Bozeman, MT 59718
Residential Construction Project at
1780 SOUTH REDWOOD ROAD, Riverton, UT 84065
Commercial Construction Project at
7490 SW Frontage Rd, Fort Collins, CO 80528
Residential Construction Project by Galloway & Company at
10096 S Jordan Gtwy, South Jordan, UT 84095
Commercial Construction Project at
3700 31st St SW, Great Falls, MT 59404
Construction Project by unknown general contractor at
3196 Colonial Dr, Helena, MT 59601
Construction Project by unknown general contractor at
10096 Gtwy, South Jordan, UT 84095
Construction Project at
475 E 300 S, Salt Lake City, UT 84111
Construction Project at
12447 S Crossing Dr Ste 109, Riverton, UT 84096
Construction Project at
455 24th St, Ogden, UT 84401
State / County Construction Project at
Construction Project at
53 S 1800 E, Spanish Fork, UT 84660
Construction Project at
168 E 610 S, Santaquin, UT 84655
Construction Project at
748 S 950 W, Springville, UT 84663
Construction Project at
250 E 500 S, Salt Lake City, UT 84111
Commercial Construction Project at
1350 E 1450 S, Clearfield, UT 84015
Commercial Construction Project at
25 And E County Road 32, Fort Collins, CO 80528
Commercial Construction Project at
4009 Challenger Way, Caldwell, ID 83605
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.
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Crew General Contractors Inc..
Typical contract pay terms not yet reported for Crew General Contractors Inc..
Typical days to payment not yet collected for Crew General Contractors Inc..