Property Owner / Public Entity
In the last 12 months, Crescent Communities has worked 42 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Gilbane Building Company at
8281 Dixie River Rd, Charlotte, NC 28278
Construction Project by unknown general contractor at
101 N Tryon St Ste 1210, Charlotte, NC 28280
Construction Project by unknown general contractor at
500 Rhyne Rd, Charlotte, NC 28214
Commercial Construction Project by Blythe Development Co. at
8008 Dixie River Rd, Charlotte, NC 28278
Commercial Construction Project by Blythe Development Co. at
8862 J W Clay Blvd, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
2553 Hwy 92 - Fairburn Rd, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
1036 Highway 138 W, Stockbridge, GA 30281
Construction Project by unknown general contractor at
101 N Tryon St Unit 700, Charlotte, NC 28280
Construction Project by unknown general contractor at
101 N Tryon St Unit 725, Charlotte, NC 28280
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 N Tryon St Unit 730, Charlotte, NC 28280
Construction Project by unknown general contractor at
101 N Tryon St Unit 750, Charlotte, NC 28280
Construction Project by unknown general contractor at
101 N Tryon St Unit 775, Charlotte, NC 28280
Construction Project by unknown general contractor at
101 N Tryon St Unit 1350, Charlotte, NC 28280
Construction Project by unknown general contractor at
101 N Tryon St Unit 1325, Charlotte, NC 28280
Construction Project by unknown general contractor at
101 N Tryon St Ste 1300, Charlotte, NC 28280
Residential Construction Project by Ykk Ap at
2601 14th St NW, Washington, DC 20009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21221 Potts St, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
1036 Highway 138, Stockbridge, GA 30281
Construction Project by unknown general contractor at
101 N Tryon St Unit 550, Charlotte, NC 28280
Commercial Construction Project by unknown general contractor at
218 Southpoint Drive, Morrisville, NC 27560
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Fortune-Johnson at
7900 KAPLAN LANE, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
5315 WATERS EDGE VILLAGE DR, Charlotte, NC 28262
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 93%
2021 - 89%