General Contractor
Review the 14 CRS Construction 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%
34%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1050 Brookwood Dr, Bowling Green, KY 42101
Commercial Construction Project by Buffalo Construction at
hwy 90 & hwy 3160, Glasgow, KY 42141
Commercial Construction Project at
2911 Nashville Rd, Bowling Green, KY 42101
Commercial Construction Project at
2nd & welborn st kfc, Central City, KY 42330
Commercial Construction Project at
2nd st & welborn st, Central City, KY 42330
Commercial Construction Project at
2nd & welborn st, Central City, KY 42330
Commercial Construction Project at
SCOTTSVILLE RD, Bowling Green, KY 42103
Commercial Construction Project at
7101 Scottsville Rd, Alvaton, KY 42122
Commercial Construction Project at
WESTEN AVE, Bowling Green, KY 42101
Commercial Construction Project at
WESTEN AVE, Bowling Green, KY 42101
Commercial Construction Project at
139 Joe Marshall Rd, Bowling Green, KY 42101
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for CRS Construction Inc..
Typical contract pay terms not yet reported for CRS Construction Inc..
Typical days to payment not yet collected for CRS Construction Inc..