General Contractor
Review the 8 Crowe Custom Countertops 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%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
206 Gramling St SE Lot 121, Marietta, GA 30008
Construction Project at
15 River Pine Dr SW, Rome, GA 30165
Construction Project at
100 Swilcan Ct, Fayetteville, GA 30215
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
7115 Avalon Blvd, Alpharetta, GA 30009
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2480 Briarcliff Rd Ste 20B, Atlanta, GA 30329
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 Crowe Custom Countertops.
Typical contract pay terms not yet reported for Crowe Custom Countertops.
Typical days to payment not yet collected for Crowe Custom Countertops.