Subcontractor
Review the 8 CRS Excavating, LLC 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%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1349 N Columbia Ave, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8401 Highway 301 S, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
12383 Mud Rd, Brooklet, GA 30415
Commercial Construction Project by unknown general contractor at
1003 Davidson Tower Rd, Yemassee, SC 29945
Commercial Construction Project by unknown general contractor at
South Boundary St, Blackville, SC 29817
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CRS Excavating, LLC.
Typical contract pay terms not yet reported for CRS Excavating, LLC.
Typical days to payment not yet collected for CRS Excavating, LLC.