Subcontractor
Review the 23 CRR Communications Inc. 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Unnamed Road, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
1511 W Greene St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Unnamed Road, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Co Rd 1, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
Hwy 62, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
George Shoup Relief Rte, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5093 US 285, Orla, TX 79770
Commercial Construction Project by unknown general contractor at
Unnamed Road, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Hwy 748, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Hwy 285, Malaga, NM 88256
Commercial Construction Project by unknown general contractor at
Cr 222, Artesia, NM 88210
Commercial Construction Project by unknown general contractor at
Us Hwy 62, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
1788 TX 158, Gardendale, TX 79758
Commercial Construction Project by unknown general contractor at
31 6780556 103 389444 CHRIS TAYLOR 817-296-7640, Mentone, TX 79754
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 CRR Communications Inc..
Typical contract pay terms not yet reported for CRR Communications Inc..
Typical days to payment not yet collected for CRR Communications Inc..