General Contractor
Review the 39 The Crowe Group 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%
37%
41%
Unprotected Projects
83%
53%
53%
Reported Slow Payment
17%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
6040 Farm To Market Rd 603, Clyde, TX 79510
Commercial Construction Project by Ykk Ap at
625 N 1st St, Abilene, TX 79601
Commercial Construction Project at
7005 Highway 183, Cisco, TX 76437
Construction Project at
1801 Antilley Rd, Abilene, TX 79606
Commercial Construction Project at
1420 n 3rd st x, Abilene, TX 79601
Commercial Construction Project at
2200 hickory st, Abilene, TX 79601
Commercial Construction Project at
2418 Hickory St, Abilene, TX 79601
Commercial Construction Project at
1420 N 3rd St, Abilene, TX 79601
Commercial Construction Project at
917 Lineberry Blvd, Abilene, TX 79601
State / County Construction Project at
Commercial Construction Project at
302 Pine St, Abilene, TX 79601
Commercial Construction Project at
3506 S Clack St, Abilene, TX 79606
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
66 VINE ST, Buffalo Gap, TX 79508
Commercial Construction Project at
2000 Pine St, Abilene, TX 79601
Commercial Construction Project at
1909 Pine St, Abilene, TX 79601
State / County Construction Project at
State / County Construction Project at
717 Buccaneer Dr, Abilene, TX 79605
Commercial Construction Project at
4841 Hill St, Abilene, TX 79602
Residential Construction Project at
300 Homer K Taylor Dr, Sweetwater, TX 79556
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 70%
Typical retainage not yet submitted for The Crowe Group Inc.
Typical contract pay terms not yet reported for The Crowe Group Inc.
Typical days to payment not yet collected for The Crowe Group Inc.