General Contractor
Review the 8 CRR General Contractors 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
0%
28%
41%
Unprotected Projects
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
9%
4%
Commercial Construction Project by Bacallao Construction & Engineering Development LLC at
130 NE 62nd St, Miami, FL 33138
Construction Project at
3303 Halissee St, Miami, FL 33133
Commercial Construction Project at
2000 SE 25th Ave, Fort Lauderdale, FL 33316
Construction Project at
1245 NE 94 ST, ,
Construction Project at
2321 N Bay Rd, Miami Beach, FL 33140
Construction Project at
330 NE 97th St, Miami Shores, FL 33138
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for CRR General Contractors Inc..
Typical contract pay terms not yet reported for CRR General Contractors Inc..
Typical days to payment not yet collected for CRR General Contractors Inc..