General Contractor
Review the 98 StoreCrafters 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%
30%
41%
Unprotected Projects
93%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
3%
4%
Construction Project by unknown general contractor at
920 Cedar Lake Rd Ste B, Biloxi, MS 39532
Commercial Construction Project at
3050 Sheridan Dr, Buffalo, NY 14226
Construction Project by unknown general contractor at
44515 W Edison Rd, Maricopa, AZ 85138
Construction Project by unknown general contractor at
13550 US-1, Sebastian, FL 32958
Construction Project by unknown general contractor at
1044 Market St, Philadelphia, PA 19107
Commercial Construction Project at
822 E Main St, Jefferson, NC 28640
Construction Project by unknown general contractor at
2865 Richmond Ave, Staten Island, NY 10314
Commercial Construction Project at
840 W Judge Perez Dr, Chalmette, LA 70043
Construction Project at
2020 Fieldstone Pkwy Ste 200, Franklin, TN 37069
Construction Project by unknown general contractor at
305 Indian Lake Blvd B Ste 220, Hendersonville, TN 37075
Construction Project by unknown general contractor at
556 Jefferson Rd, Rochester, NY 14623
Commercial Construction Project at
25 Boices Ln, Kingston, NY 12401
Commercial Construction Project at
615 N Coast Hwy, Newport, OR 97365
Commercial Construction Project at
1700 E Northern Pkwy, Baltimore, MD 21239
Commercial Construction Project at
4150 S Poplar St, Casper, WY 82601
Construction Project by unknown general contractor at
950 RIDGE RD, Webster, NY 14580
Commercial Construction Project at
1010 Hawthorne Ave SE Ste 120, Salem, OR 97301
Commercial Construction Project at
11 Fair Ave, Winnsboro, LA 71295
Commercial Construction Project by Ames Construction at
317 Boardman Poland Rd, Youngstown, OH 44512
Commercial Construction Project at
2549 E State Rd 44, Shelbyville, IN 46176
Construction Project by unknown general contractor at
225 HIGH ST, Ellsworth, ME 04605
Construction Project at
250 N Harbor Blvd, La Habra, CA 90631
Construction Project at
2505 Market St NE, Christiansburg, VA 24073
Commercial Construction Project at
775 NE Koetje St, Oak Harbor, WA 98277
Commercial Construction Project at
1622 N Parkerson Ave, Crowley, LA 70526
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for StoreCrafters Inc..
100% 10% retainage
Typical contract pay terms not yet reported for StoreCrafters Inc..
Typical days to payment not yet collected for StoreCrafters Inc..