General Contractor
Review the 223 CRG Residential 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%
26%
41%
Unprotected Projects
95%
70%
53%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
14005 Old Station Rd, Louisville, KY 40245
Residential Construction Project by Kep Electric at
4342 Gleneste Withamsville Rd, Cincinnati, OH 45245
Construction Project by unknown general contractor at
4280 S Ravinia Dr, Milwaukee, WI 53221
Commercial Construction Project at
7650 McCallum Blvd, Dallas, TX 75252
Commercial Construction Project at
259 40th St, Nitro, WV 25143
Residential Construction Project at
453 Golfview Blvd, Valparaiso, IN 46385
Residential Construction Project at
310 W Berry St, Fort Wayne, IN 46802
Commercial Construction Project at
11335 N Michigan Rd, Zionsville, IN 46077
Commercial Construction Project at
5201 CHESTERFIELDCHESTERFIELD AVE, Charleston, WV 25304
Commercial Construction Project at
1511 FRAME RD, Jefferson, WV 25177
Commercial Construction Project at
500 Kanawha Ct, Saint Albans, WV 25177
Residential Construction Project at
Residential Construction Project at
5650 Renn Ln, Indianapolis, IN 46254
Residential Construction Project at
Residential Construction Project at
1545 Hansford St, Charleston, WV 25311
Commercial Construction Project at
950 Jordan Creek Pkwy Ste 1100, West Des Moines, IA 50266
Commercial Construction Project at
2223 Craigside Dr, Columbus, OH 43235
Commercial Construction Project at
4610 Weatherford Ln, Columbus, OH 43230
Commercial Construction Project at
1349 Centre Pkwy, Lexington, KY 40517
Residential Construction Project by Cushman & Wakefield at
3200 Todds Rd, Lexington, KY 40509
Residential Construction Project at
Construction Project at
1501 EAST FLORIDA STREET, Evansville, IN 47715
Commercial Construction Project at
9635 9655 River Place Dr, Fishers, IN 46250
Construction Project by unknown general contractor at
6142 Welch Rd, Fort Wayne, IN 46804
Commercial Construction Project at
245 W 38th St, Indianapolis, IN 46208
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 93%
2022 - 90%
2021 - 97%
Usually 10% retainage in Indiana. See typical retainage by State for CRG Residential.
100% 10% retainage
Typical contract pay terms not yet reported for CRG Residential.
Typical days to payment not yet collected for CRG Residential.