General Contractor
Review the 108 Crystal Creek Developers 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
66%
52%
53%
Reported Slow Payment
17%
7%
2%
Projects With Liens
17%
4%
4%
Commercial Construction Project at
1610 WEST BLVD, Friendswood, TX 77546
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
8325 ADDICKS CLODINE RD, Houston, TX 77083
Commercial Construction Project at
Construction Project by unknown general contractor at
No Address Given, Dickinson, TX 77539
Construction Project at
4408 Leslies Way, Dickinson, TX 77539
Construction Project by unknown general contractor at
2245 Thomas Trce, Friendswood, TX 77546
Construction Project by unknown general contractor at
1130 Grand Oak Blvd, League City, TX 77573
Commercial Construction Project at
2131 w parkwood ave, Friendswood, TX 77546
Commercial Construction Project at
Construction Project at
Construction Project at
Construction Project at
4328 Leslies Way, Dickinson, TX 77539
Construction Project at
4139 Leslies Way, Dickinson, TX 77539
Construction Project at
17131 Townes Rd, Friendswood, TX 77546
Construction Project at
501 S Friendship Dr, Friendswood, TX 77546
Commercial Construction Project at
2830 MERIDIANA PKWY, Rosharon, TX 77583
Commercial Construction Project at
Construction Project by unknown general contractor at
2111 W Parkwood Ave Ste 113, Friendswood, TX 77546
Construction Project by unknown general contractor at
2820 Meridiana Pkwy, Rosharon, TX 77583
Construction Project by unknown general contractor at
3939 Pomona Pkwy, Manvel, TX 77578
Commercial Construction Project at
2802 Shaver St, Pasadena, TX 77502
Construction Project at
6720 peek road, Katy, TX 77449
Commercial Construction Project at
Commercial Construction Project by United Construction 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 50%
2022 - 6%
2021 - 13%
Typical retainage not yet submitted for Crystal Creek Developers.
Typical contract pay terms not yet reported for Crystal Creek Developers.
Typical days to payment not yet collected for Crystal Creek Developers.