General Contractor
Review the 24 CRW 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3933 Logistics Way Ste 120, Temple, TX 76501
Commercial Construction Project at
Commercial Construction Project at
3933 Logistics Way, Temple, TX 76501
Construction Project by unknown general contractor at
702 W G Ave, Temple, TX 76504
Residential Construction Project at
3601 FALL CREEK LN, Temple, TX 76504
Construction Project by unknown general contractor at
1911 W H Ave, Temple, TX 76504
Commercial Construction Project at
4208 S GENERAL BRUCE DR, Temple, TX 76502
Commercial Construction Project at
Construction Project by unknown general contractor at
13600 Rocky Ln, Belton, TX 76513
Residential Construction Project at
1416 S 24th St, Temple, TX 76501
Commercial Construction Project at
7751 Boutwell Dr, Temple, TX 76502
Commercial Construction Project at
7751 Boutwell Ln E, Temple, TX 76502
Construction Project by unknown general contractor at
3615 S 31st St, Temple, TX 76502
Construction Project by unknown general contractor at
2703 Airport Rd, Temple, TX 76504
Commercial Construction Project at
1302 S 27th St, Temple, TX 76504
Commercial Construction Project at
2114 S 15th St, Temple, TX 76504
Residential Construction Project at
3212 River Place Dr, Belton, TX 76513
Commercial Construction Project at
1004 N Main St, Belton, TX 76513
Commercial Construction Project at
115 Northeast St, Belton, TX 76513
Commercial Construction Project at
6530 Cedar Creek Rd, Temple, TX 76504
Commercial Construction Project at
15 W Central Ave, Temple, TX 76501
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%
2021 - 100%
Typical retainage not yet submitted for CRW Construction Inc..
Typical contract pay terms not yet reported for CRW Construction Inc..
Typical days to payment not yet collected for CRW Construction Inc..