General Contractor
Review the 58 CRW Industries 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%
41%
41%
Unprotected Projects
67%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
4%
4%
Commercial Construction Project at
404 LINCOLN AVE, Salinas, CA 93901
State / County Construction Project at
Commercial Construction Project at
720 Front St, Santa Cruz, CA 95060
State / County Construction Project at
545 Fall Creek Dr, Felton, CA 95018
State / County Construction Project at
2380 Portola Dr, Santa Cruz, CA 95062
State / County Construction Project at
705 woodrow ave, Santa Cruz, CA 95060
Construction Project at
263 Escuela Ave, Mountain View, CA 94040
State / County Construction Project at
13390 W PARK AVE, Boulder Creek, CA 95006
Commercial Construction Project at
State / County Construction Project at
1430 Freedom Blvd Ste D, Watsonville, CA 95076
Commercial Construction Project at
4750 Old San Jose Rd, Soquel, CA 95073
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
101 N Big Trees Park Rd, Felton, CA 95018
Construction Project at
251 E Edmundson Ave, Morgan Hill, CA 95037
State / County Construction Project at
State / County Construction Project at
Residential Construction Project at
Residential Construction Project at
5346 Scotts Valley Dr Ste E, Scotts Valley, CA 95066
State / County Construction Project at
315 Poplar Ave, Santa Cruz, CA 95062
Commercial Construction Project at
2875 E Cliff Dr, Santa Cruz, CA 95062
State / County Construction Project at
California, San Jose, CA 95123
State / County Construction Project at
2550 Greengate Dr, San Jose, CA 95132
Commercial Construction Project at
425 King St, Santa Cruz, CA 95060
State / County 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 80%
2022 - 87%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for CRW Industries Inc.
20% No Retainage
60% 5% retainage
20% 10% retainage
Others typically said they were paid when paid from CRW Industries Inc. See what were common payment terms.
100% Pay when paid
CRW Industries Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days