General Contractor
Review the 10 Crom Construction 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%
33%
41%
Unprotected Projects
0%
64%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
620 Ryland St # 3, Reno, NV 89502
Construction Project by unknown general contractor at
175 E Greg St, Sparks, NV 89431
Construction Project by unknown general contractor at
326 W LIBERTY ST, Reno, NV 89501
Construction Project by unknown general contractor at
221 Vine St Apt A, Reno, NV 89503
Residential Construction Project at
180 W Lake Blvd Ste 219, Tahoe City, CA 96145
Commercial Construction Project at
999 Monroe St, Reno, NV 89509
Residential Construction Project at
969 Fairview Blvd, Incline Village, NV 89451
Residential Construction Project at
1634 Needle Peak Rd, Glenbrook, NV 89413
Residential Construction Project at
1634 Needle Peak Road, Stateline, NV 89449
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%
Typical retainage not yet submitted for Crom Construction.
Typical contract pay terms not yet reported for Crom Construction.
Typical days to payment not yet collected for Crom Construction.