General Contractor
Review the 16 Crown Construction TX 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
250 Private Road 4214, Decatur, TX 76234
Commercial Construction Project by Greystar Development & Construction L.P. at
4501 TX 360, Grapevine, TX 76051
Construction Project at
2256 Nates Pl, Georgetown, TX 78633
Construction Project at
2400 Nates Pl, Georgetown, TX 78633
Construction Project at
2264 Nates Pl, Georgetown, TX 78633
Construction Project at
2108 Clearlight Ln, Georgetown, TX 78633
Construction Project at
2408 Nates Pl, Georgetown, TX 78633
Commercial Construction Project at
125 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project at
12000 Jacksboro Hwy, Fort Worth, TX 76135
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Greystar Development & Construction L.P. at
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.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 91%
2021 - 33%
Typical retainage not yet submitted for Crown Construction TX LLC.
Typical contract pay terms not yet reported for Crown Construction TX LLC.
Typical days to payment not yet collected for Crown Construction TX LLC.