General Contractor
Review the 11 CRS 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
6581 Cartwright St, San Diego, CA 92120
Residential Construction Project at
5025 Collwood Blvd, San Diego, CA 92115
Residential Construction Project at
6217 Boulder Lake Ave, San Diego, CA 92119
Owner Occupied Residential Construction Project at
1992 Jadero Pl, Escondido, CA 92029
Owner Occupied Residential Construction Project at
15209 Hilltop Cir, Poway, CA 92064
Residential Construction Project at
2667 K St, San Diego, CA 92102
Residential 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.
2021 - 100%
Typical retainage not yet submitted for CRS Builders.
Typical contract pay terms not yet reported for CRS Builders.
Typical days to payment not yet collected for CRS Builders.