General Contractor
Review the 183 The Crom Corporation 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%
28%
41%
Unprotected Projects
98%
62%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
2400 Palm Bay Rd, Palm Bay, FL 32905
State / County Construction Project at
407 Broad St, Reidsville, NC 27320
State / County Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project at
1240 SAXON BLVD, Deltona, FL 32725
State / County Construction Project at
2801 Griffith Rd, Winston Salem, NC 27103
Commercial Construction Project by Willis Smith Construction at
10801 MANASOTA BEACH RD, Venice, FL 34293
Commercial Construction Project at
4292 Old Lowland Rd, Morristown, TN 37813
Commercial Construction Project at
Commercial Construction Project at
250 SW 36th Ter, Gainesville, FL 32607
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
2400 Palm Bay Rd NE, Palm Bay, FL 32905
Commercial Construction Project at
2595 Mc Graw Ave, Melbourne, FL 32934
Commercial Construction Project by Wharton-Smith, Inc. at
State / County Construction Project at
6600 Cypress Gardens Blvd SE, Winter Haven, FL 33884
Commercial Construction Project at
Commercial Construction Project at
7700 FL 544, Winter Haven, FL 33881
Commercial Construction Project at
1190 N Blvd W, Davenport, FL 33837
Commercial Construction Project by Wharton-Smith, Inc. at
1240 Hwy 1, Grand Isle, LA 70358
Commercial Construction Project at
299 Silk Bay Pl, Longwood, FL 32750
State / County Construction Project at
Commercial Construction Project at
5651 Lake Gussie Cir, Sanford, FL 32771
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
S Clyde Morris Blvd, Daytona Beach, FL 32114
State / County Construction Project by T.A. Loving Company at
600 Clearwater Dr, Smithfield, NC 27577
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 97%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Crom Corporation.
Typical contract pay terms not yet reported for The Crom Corporation.
Typical days to payment not yet collected for The Crom Corporation.