General Contractor
Review the 698 Crimson Building Company 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%
43%
47%
Unprotected Projects
58%
48%
50%
Reported Slow Payment
25%
6%
1%
Projects With Liens
17%
3%
2%
Commercial Construction Project at
250 N Miller Rd, Mansfield, TX 76063
Commercial Construction Project at
812 CORNAL STREET, Dallas, TX 75203
Commercial Construction Project at
Commercial Construction Project at
1506 N Prairie Ave, Dallas, TX 75204
Commercial Construction Project at
9501 El Centro Dr, Dallas, TX 75220
Commercial Construction Project at
Construction Project at
546 W 9th St 528, Dallas, TX 75208
Commercial Construction Project at
2016 S Ervay St, Dallas, TX 75215
Commercial Construction Project at
546 W 9th St, Dallas, TX 75208
Commercial Construction Project at
3340 E Warner Rd, Gilbert, AZ 85296
Commercial Construction Project at
2000 S ERVAY ST, Dallas, TX 75215
Commercial Construction Project at
Commercial Construction Project at
300 EXETER COURT, Bedford, TX 76021
Commercial Construction Project at
1003 Throckmorton Pl, Mckinney, TX 75069
Commercial Construction Project at
305 S Corinth St Rd, Dallas, TX 75203
Commercial Construction Project at
1003 Throckmorton St, Mckinney, TX 75069
Commercial Construction Project at
1303 E Jefferson Blvd, Dallas, TX 75203
Commercial Construction Project at
812 Comal St, Dallas, TX 75203
Commercial Construction Project at
cummings drive & mclain road, Bedford, TX 76021
Commercial Construction Project at
596 W 9th St, Dallas, TX 75208
Commercial Construction Project at
1710 Morrell Ave, Dallas, TX 75203
State / County Construction Project at
1101 N THROCKMORTON ST, Mckinney, TX 75069
Commercial Construction Project at
8930 Diplomacy Row, Dallas, TX 75247
Residential Construction Project at
521 Samuels Ave, Fort Worth, TX 76102
Commercial Construction Project at
6144 Walnut Hill Ln, Dallas, TX 75230
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.
According to available information, 28% of projects in 2024 had no reported payment incidents.
2024 - 28%
2023 - 36%
2022 - 42%
Usually 10% retainage in Texas. See typical retainage by State for Crimson Building Company.
100% 10% retainage
Others typically said they were paid when paid from Crimson Building Company. See what were common payment terms.
100% Pay when paid
Crimson Building Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days