Subcontractor
Review the 153 Crisp & Crisp 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd # 1814, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1666 N NC-49, Burlington, NC 27217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Morgan Corporation at
1521 N NC-16, Conover, NC 28613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
71 Industrial Park Rd, Newberry, SC 29108
Construction Project by unknown general contractor at
251 Duke Ln, Stanley, NC 28164
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd # 1692, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
257 Duke Ln 0612, Stanley, NC 28164
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 3011, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1042 W Holly Hill Rd, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
60 Indy Ln, Inman, SC 29349
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4540 Timrod Rd, Bethune, SC 29009
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd # 1587, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor 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 Crisp & Crisp Inc..
Others typically said they were paid on invoice from Crisp & Crisp Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Crisp & Crisp Inc..