General Contractor
Review the 47 Crocker Steel 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
302 Corky Boyd Ave, Wills Point, TX 75169
Commercial Construction Project at
515 FM 2795, Emory, TX 75440
Commercial Construction Project at
Commercial Construction Project at
4219 E Melissa Rd, Melissa, TX 75454
Commercial Construction Project at
3930 Duncanville Rd, Dallas, TX 75236
Commercial Construction Project at
13017 Highway 11 E, Como, TX 75431
Commercial Construction Project at
431 Pinson Ave, Forney, TX 75126
Commercial Construction Project at
1430 S Broadway St, Carrollton, TX 75006
Commercial Construction Project at
Commercial Construction Project at
11939 County Rd 309, Terrell, TX 75161
Commercial Construction Project at
Commercial Construction Project at
200 W Bermuda, Quitman, TX 75783
State / County Construction Project by Piazza Construction (TX) at
Commercial Construction Project at
939 County Rd 3411, Wills Point, TX 75169
Commercial Construction Project by Jacobe Brothers Construction at
Commercial Construction Project at
8048 Amelia Way, Terrell, TX 75160
Commercial Construction Project at
State / County Construction Project by Piazza Construction (TX) at
Commercial Construction Project at
1112 S State Highway 34, Terrell, TX 75160
State / County Construction Project at
105 Tawakoni Dr, Emory, TX 75440
State / County Construction Project at
7617 Farm rd 275 S, Cumby, TX 75433
Commercial Construction Project at
10228-10292 fm 275, Cumby, TX 75433
Commercial Construction Project at
Commercial Construction Project at
1021 Farm To Market Rd 1651, Canton, TX 75103
Commercial Construction Project at
14451 County Rd 343, Terrell, TX 75161
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 47%
Typical retainage not yet submitted for Crocker Steel Company.
Others typically said they were paid on invoice from Crocker Steel Company. See what were common payment terms.
100% Paid on invoice
Crocker Steel Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days