Subcontractor
Review the 9 Crockett Facilities Services, 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
100%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
4438 Lottsford Vista Rd, Lanham, MD 20706
Commercial Construction Project by unknown general contractor at
14501 Sweitzer Ln, Laurel, MD 20707
Commercial Construction Project by unknown general contractor at
9941 washington blvd n, Laurel, MD 20723
Commercial Construction Project by unknown general contractor at
1101 New York Ave NW, Washington, DC 20005
Commercial Construction Project by unknown general contractor at
1900 Gallows Rd, Vienna, VA 22182
Commercial Construction Project by CBRE Group, Inc. at
6910 Richmond Hwy, Alexandria, VA 22306
Commercial Construction Project by unknown general contractor at
505 9th St NW Ste 100, Washington, DC 20004
State / County Construction Project by unknown general contractor at
, North Bethesda, MD 20852
Commercial Construction Project by unknown general contractor at
17 S Park Row, Erie, PA 16501
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 - 100%
Typical retainage not yet submitted for Crockett Facilities Services, Inc..
Typical contract pay terms not yet reported for Crockett Facilities Services, Inc..
Typical days to payment not yet collected for Crockett Facilities Services, Inc..