Subcontractor
Review the 11 Crystal Clear Building Services 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6001 DEAUVILLE, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
15 Smith Rd, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 N Marienfeld St, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6301 DEAUVILLE, Midland, TX 79706
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Crystal Clear Building Services.
Typical contract pay terms not yet reported for Crystal Clear Building Services.
Typical days to payment not yet collected for Crystal Clear Building Services.