General Contractor
Review the 57 CRT GC 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%
38%
42%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
5111 Richmond Pkwy, Richmond, TX 77469
Commercial Construction Project by Cash Construction Company, Inc. at
7535 Taylor Ln, Manor, TX 78653
Construction Project by unknown general contractor at
1551 Greens Prairie Rd W Ste 100, College Station, TX 77845
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1553 Greens Prairie Rd W 101, College Station, TX 77845
Commercial Construction Project at
1501 Independence Ave, Bryan, TX 77803
Construction Project by unknown general contractor at
Commercial Construction Project at
P O BOX 54, Wellborn, TX 77881
Commercial Construction Project at
Scott And White, Statio, TX 30184
Commercial Construction Project at
Ccr, Statio, TX 77881
Commercial Construction Project at
Cardiac Clinic, Wellborn, TX 77881
Commercial Construction Project at
Versa Carry, Bryan, TX 77801
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
1900 Anderson St, College Station, TX 77840
Construction Project by unknown general contractor at
779 Graham Rd, College Station, TX 77845
Construction Project by unknown general contractor at
Commercial Construction Project by Bryan Construction Inc. at
Commercial Construction Project at
2069, Caldwell, TX 77836
Commercial Construction Project at
Cladwell Job, Wellborn, TX 77881
Commercial Construction Project at
Shiplys, Wellborn, TX 77881
Commercial Construction Project at
Caldwell Job, Caldwell, TX 77881
Commercial Construction Project at
ST JOSEPH, Bryan, TX 77801
Commercial Construction Project at
St Joeseph, Statio, TX 77840
Commercial Construction Project at
St Joseph, Wellborn, TX 77881
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 82%
Typical retainage not yet submitted for CRT GC Inc..
Typical contract pay terms not yet reported for CRT GC Inc..
Typical days to payment not yet collected for CRT GC Inc..