General Contractor
Review the 9 Crosby Contracting Co. LLC 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Arco Design Build at
PORT WENTWORTH GA 31407 Savannah Georgia 31407, Savannah, GA 31407
Commercial Construction Project at
901 Kessler Ct, Savannah, GA 31408
Commercial Construction Project at
4110 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project at
4140 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project at
10714 Abercorn St, Savannah, GA 31419
Commercial Construction Project at
Commercial Construction Project at
1075 Emanuel Barrow Rd, Claxton, GA 30417
Commercial Construction Project at
CAPITAL ST, Savannah, GA 31405
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 Crosby Contracting Co. LLC.
Typical contract pay terms not yet reported for Crosby Contracting Co. LLC.
Typical days to payment not yet collected for Crosby Contracting Co. LLC.