General Contractor
Review the 27 Crownhill Builders 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
20202 Hardy Oak Blvd, San Antonio, TX 78258
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
12200 SE Loop 410, San Antonio, TX 78221
Commercial Construction Project at
12200 south east loop 410 s a armory exp 12200 south east loop 410, San Antonio, TX 78221
Commercial Construction Project at
VARIOUS LOCATIONS FOB 169 BUFFALO PLACE CIBOLO TX, San Antonio, TX 78249
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
15254 Hester St, Lytle, TX 78052
State / County Construction Project at
1103 Cincinnati Ave, San Antonio, TX 78201
Commercial Construction Project at
State / County Construction Project at
203 Meek St, Cibolo, TX 78108
State / County Construction Project 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.
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 - 0%
2021 - 100%
Typical retainage not yet submitted for Crownhill Builders.
Typical contract pay terms not yet reported for Crownhill Builders.
Typical days to payment not yet collected for Crownhill Builders.