Subcontractor
Review the 72 Crone Customs 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%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
12402 Cirrus Dr, Fishers, IN 46037
Commercial Construction Project by unknown general contractor at
4000 Chapel Hill Ct, Bargersville, IN 46106
Commercial Construction Project by unknown general contractor at
1690 Cessna Blvd, Martinsville, IN 46151
Commercial Construction Project by unknown general contractor at
1534 College Pkwy, Elwood, IN 46036
Commercial Construction Project by unknown general contractor at
16334 River Crest Ct, Westfield, IN 46062
Commercial Construction Project by unknown general contractor at
16127 Etna Grn, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
16517 Brookhollow Dr, Westfield, IN 46062
Commercial Construction Project by unknown general contractor at
618 S 8th St, Upland, IN 46989
Commercial Construction Project by unknown general contractor at
4221 Dartmoor Dr, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
9825 Gray Rd, Carmel, IN 46280
Commercial Construction Project by unknown general contractor at
1046 Candy Creek Ct, Gas City, IN 46933
Commercial Construction Project by unknown general contractor at
4225 Albright Rd, Kokomo, IN 46902
Commercial Construction Project by unknown general contractor at
3222 Lincoln Hill Rd, Martinsville, IN 46151
Commercial Construction Project by unknown general contractor at
3005 Kennington Ct, Kokomo, IN 46902
Commercial Construction Project by unknown general contractor at
5690 Lake Bend Ct, Bargersville, IN 46106
Commercial Construction Project by unknown general contractor at
4343 W Smokey Row Rd, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
5753 Oakstrand Way, Bargersville, IN 46106
Commercial Construction Project by unknown general contractor at
5421 W Smith Valley Rd, Greenwood, IN 46142
Commercial Construction Project by unknown general contractor at
743 S Honey Creek Rd, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
4081 Edelweiss Dr, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
2607 Ticonderoga Dr, Marion, IN 46952
Commercial Construction Project by unknown general contractor at
5843 W 400 N, Fairland, IN 46126
Commercial Construction Project by unknown general contractor at
330 Overlook Dr, West Lafayette, IN 47906
Commercial Construction Project by unknown general contractor at
395 S Home Ave, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
656 2nd Ave NE, Carmel, IN 46032
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 Crone Customs.
Typical contract pay terms not yet reported for Crone Customs.
Typical days to payment not yet collected for Crone Customs.