Subcontractor
Review the 20 Crystal Clear Imaging LLC 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%
32%
41%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
2650 Ben Weiner Dr, New Orleans, LA 70118
Commercial Construction Project by unknown general contractor at
1722 Poydras St, New Orleans, LA 70112
Commercial Construction Project by unknown general contractor at
2707 12th Ave S, Nashville, TN 37204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Larson-Danielson Construction at
2507 Southlake Mall, Merrillville, IN 46410
Commercial Construction Project by Roof Technologies at
500 Canal St, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
1310 Mulberry St, Vicksburg, MS 39180
Commercial Construction Project by unknown general contractor at
6901 Jefferson Hwy, Harahan, LA 70123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MARIETTA ST, Atlanta, GA 30046
Commercial Construction Project by unknown general contractor at
1700 Horizon Pkwy, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Lasalle St, New Orleans, LA 70112
Commercial Construction Project by unknown general contractor at
1380 ATLANTIC DR NW EAST, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Crystal Clear Imaging LLC.
Typical contract pay terms not yet reported for Crystal Clear Imaging LLC.
Typical days to payment not yet collected for Crystal Clear Imaging LLC.