General Contractor
Review the 37 Crucible Construction 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%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2657 Old Shell Rd, Mobile, AL 36607
Commercial Construction Project at
1490 Commerce Blvd, Midway, FL 32343
Commercial Construction Project at
26110 Dawson Rd, Loxley, AL 36551
Construction Project by unknown general contractor at
12000 Hwy 57, Vancleave, MS 39565
State / County Construction Project at
508 East Section Avenue, Foley, AL 36535
Commercial Construction Project at
28 Council Moore Rd, Crawfordville, FL 32327
Commercial Construction Project at
611 Melrose Way, Panama City Beach, FL 32413
Commercial Construction Project at
325 Waterway West Boulevard, Gulf Shores, AL 36542
Commercial Construction Project at
74 LANDS END DR, Destin, FL 32541
Residential Construction Project at
3333 Pintail Blvd, Milton, FL 32571
Commercial Construction Project at
406 Schubert Dr, Pensacola, FL 32504
Commercial Construction Project at
8660 Beulah Rd, Pensacola, FL 32526
Commercial Construction Project at
3127 MOUNTAIN LAUREL TRL, Pensacola, FL 32501
Commercial Construction Project at
Commercial Construction Project at
1 WALDEN LANE, Spanish Fort, AL 36527
Commercial Construction Project at
290 Morning Creek Way, Panama City, FL 32404
Commercial Construction Project at
21326 Yosemite blvd, Fairhope, AL 36532
Commercial Construction Project at
WATERWAY W BLVD CR 4, Gulf Shores, AL 36542
Commercial Construction Project at
11746-A Foley Beach Expy, Foley, AL 36535
Commercial Construction Project at
429 Thompson Rd, Santa Rosa Beach, FL 32459
Commercial Construction Project at
8638 CALVERTON ST, Foley, AL 36535
Commercial Construction Project at
709 Belrose Ave, Daphne, AL 36526
Commercial Construction Project at
707 Belrose Ave, Daphne, AL 36526
Commercial Construction Project at
68 Belrose Ave, Daphne, AL 36526
Commercial 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Crucible Construction.
Typical contract pay terms not yet reported for Crucible Construction.
Typical days to payment not yet collected for Crucible Construction.