General Contractor
Review the 12 CRL Construction Co. 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%
26%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3340 Players Club Pkwy, Memphis, TN 38125
Construction Project by unknown general contractor at
6363 Poplar Ave, Arlington, TN 38002
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5849 Poplar Ave, Memphis, TN 38119
Commercial Construction Project at
4600 Pleasant Hill Rd, Memphis, TN 38118
Construction Project by unknown general contractor at
9755 US Highway 64, Arlington, TN 38002
Construction Project by unknown general contractor at
6800 Poplar Ave, Germantown, TN 38138
Construction Project by unknown general contractor at
1645 N Germantown Pkwy, Cordova, TN 38016
Commercial Construction Project at
3690 S Houston Levee Rd, Collierville, TN 38017
Construction Project by unknown general contractor at
6000 Us Highway 72, Memphis, TN 38119
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 CRL Construction Co..
Typical contract pay terms not yet reported for CRL Construction Co..
Typical days to payment not yet collected for CRL Construction Co..