General Contractor
Review the 11 Crown Development 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
505 N Brand Blvd Ste 325, Glendale, CA 91203
Commercial Construction Project at
505 N Brand Blvd Ste 1480, Glendale, CA 91203
Commercial Construction Project at
505 N Brand Blvd Fl 7, Glendale, CA 91203
Commercial Construction Project at
Commercial Construction Project at
500 N Brand Blvd Fl 10, Glendale, CA 91203
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.
2021 - 50%
Usually 10% retainage in California. See typical retainage by State for Crown Development General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Crown Development General Contractors.
Typical days to payment not yet collected for Crown Development General Contractors.