General Contractor
Review the 17 Crimmins Construction 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
3835 CR 1100, Grandview, TX 76050
Commercial Construction Project at
698 N ctr St, Arlington, TX 76011
Commercial Construction Project at
696 N ctr St, Arlington, TX 76011
Commercial Construction Project at
312 Pennsylvania Ave, Kennedale, TX 76060
Residential Construction Project at
708 Mans Field Cardinal Rd, Kennedale, TX 76060
Residential Construction Project at
708 Mansfield Cardinal Rd, Kennedale, TX 76060
Commercial Construction Project at
704 N CENTER, Arlington, TX 76011
Commercial Construction Project at
706 N Ctr, Arlington, TX 76011
Commercial Construction Project at
702 N Ctr, Arlington, TX 76011
Commercial Construction Project at
1511 White Willow Ln, Arlington, TX 76002
Commercial Construction Project at
410 N Pecan St, Arlington, TX 76011
Commercial Construction Project at
406 N Pecan St, Arlington, TX 76011
Commercial Construction Project at
410 Pecan St, Arlington, TX 76010
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Crimmins Construction.
Typical contract pay terms not yet reported for Crimmins Construction.
Typical days to payment not yet collected for Crimmins Construction.