General Contractor
Review the 269 The Crowther Group 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%
38%
42%
Unprotected Projects
78%
52%
53%
Reported Slow Payment
14%
7%
2%
Projects With Liens
8%
3%
3%
Commercial Construction Project by Construction Zone International at
3120 Inwood Rd, Dallas, TX 75235
Commercial Construction Project at
Irving Road, Fort Worth, TX 76114
Commercial Construction Project at
2501 Urban Dr, Fort Worth, TX 76106
State / County Construction Project by Construction Zone International at
610 N Franklin St, Dallas, TX 75211
State / County Construction Project by 3i Contracting at
1710 N Carroll Ave, Dallas, TX 75204
Commercial Construction Project at
5000 Grandview Pkwy, Davenport, FL 33837
Construction Project by unknown general contractor at
1100 SW 57th St, Topeka, KS 66609
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project at
5805 S Sam Houston Pkwy E, Houston, TX 77048
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ryan Construction Inc. at
Construction Project by unknown general contractor at
4727 Highway 90, Milton, FL 32571
Construction Project by unknown general contractor at
8600 SPRINGBROOK DR NW, Minneapolis, MN 55433
Construction Project by unknown general contractor at
14391 Chantilly Crossing Ln, Chantilly, VA 20151
Construction Project by unknown general contractor at
6600 Richmond Hwy, Alexandria, VA 22306
Construction Project by unknown general contractor at
8005 Calumet Ave, Munster, IN 46321
Construction Project by unknown general contractor at
1245 Bald Hill Rd, Warwick, RI 02886
Construction Project by unknown general contractor at
3020 State Rte 34, Oswego, IL 60543
Commercial Construction Project by KC Plumbing (CA) at
3123 Silver Creek Rd, San Jose, CA 95121
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6445 Richfield Pkwy, Minneapolis, MN 55423
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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 66%
2023 - 78%
2022 - 87%
2021 - 79%
Usually 10% retainage in Texas. See typical retainage by State for The Crowther Group.
100% 10% retainage
Others typically said they were paid on invoice from The Crowther Group. See what were common payment terms.
20% Pay if paid
20% Pay when paid
60% Paid on invoice
The Crowther Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
40% 15 - 30 days
20% 31 - 60 days
40% > 60 days