General Contractor
Review the 188 Croom General Contractors 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
0%
38%
42%
Unprotected Projects
96%
52%
53%
Reported Slow Payment
4%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
3667 George Dieter Dr, El Paso, TX 79936
Commercial Construction Project at
3651 GEORGE DIETER DR, El Paso, TX 79936
Commercial Construction Project at
901 Talbot Ave, Canutillo, TX 79835
Commercial Construction Project at
4471 E Lohman Ave, Las Cruces, NM 88011
Commercial Construction Project at
9909 N Loop Dr, Socorro, TX 79927
Commercial Construction Project at
13620 Horizon Blvd, Horizon City, TX 79928
Commercial Construction Project at
900 Talbot Ave, Canutillo, TX 79835
Commercial Construction Project at
189 S Sonoma Ranch Blvd, Las Cruces, NM 88011
Commercial Construction Project at
2214 Joe Battle Blvd, El Paso, TX 79938
Commercial Construction Project at
908 Talbot Ave, El Paso, TX 79932
Commercial Construction Project at
El Paso St, El Paso County, TX 79928
Commercial Construction Project at
Commercial Construction Project at
12400 Pellicano Dr, El Paso, TX 79928
Commercial Construction Project at
12290 Eastlake Blvd, El Paso, TX 79928
Commercial Construction Project at
Construction Project at
7820 PASEO DEL NORTE AVE, El Paso, TX 79911
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4050 Flager St, El Paso, TX 79938
Commercial Construction Project at
8950 Dyer St, El Paso, TX 79904
Commercial Construction Project at
12420 Pellicano Dr, El Paso, TX 79928
Commercial Construction Project at
7820 PASEO DEL NORTE, El Paso, TX 79912
Commercial Construction Project at
3516 N Zaragoza Rd, El Paso, TX 79938
Commercial Construction Project at
12400 Eastlake Blvd, El Paso, TX 79928
Commercial Construction Project at
12598 Rojas, El Paso, TX 79928
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 93%
2021 - 100%
Typical retainage not yet submitted for Croom General Contractors.
Typical contract pay terms not yet reported for Croom General Contractors.
Typical days to payment not yet collected for Croom General Contractors.