Property Owner / Public Entity
In the last 12 months, Crescent Real Estate LLC has worked 19 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%
36%
55%
Unprotected Projects
74%
61%
40%
Reported Slow Payment
26%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Pacific Builders (TX) at
3230 Camp Bowie Blvd Ste 160, Fort Worth, TX 76107
Residential Construction Project by Balfour Beatty at
2811 Maple Ave, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
200 Crescent Ct Ste 250, Dallas, TX 75201
Commercial Construction Project by Cooper Jensen Contractors at
2401 Cedar Springs Rd Ste 105, Dallas, TX 75201
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
2401 Cedar Springs Rd Ste 120, Dallas, TX 75201
Commercial Construction Project by S. Watts Group at
Commercial Construction Project by BKT Construction at
200 Crescent Ct Ste 20, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
501 Elm St Ste 375, Dallas, TX 75202
Commercial Construction Project by First Finish Inc. at
1177 15th St NW 896-667, Washington, DC 20005
Commercial Construction Project by Saunders Construction Inc. at
Federal Construction Project by unknown general contractor at
821 20th St S, Birmingham, AL 35205
Commercial Construction Project by unknown general contractor at
901 S Mo-Pac Expy Ste 500, Austin, TX 78746
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Balfour Beatty at
450 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
2121 McKinney Ave Unit 1102, Dallas, TX 75201
Commercial Construction Project by Calcon Constructors at
5505 Central Ave, Boulder, CO 80301
Commercial Construction Project by Calcon Constructors at
5525 Central Ave, Boulder, CO 80301
Commercial Construction Project by Saunders Construction Inc. at
Construction Project by unknown general contractor at
Residential Construction Project by ANDRES Construction at
3303 W 7th St, Fort Worth, TX 76107
Commercial Construction Project by ANDRES Construction at
826 VAN CLIBURN WAY, Fort Worth, TX 76101
Commercial Construction Project by Gilmon Fox Construction Management at
2355 Olive St Ste 155, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
2021 McKinney Ave Ste 575, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
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.
63% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 63%
According to available information, 48% of projects in 2023 had no reported payment incidents.
2024 - 65%
2023 - 48%
2022 - 85%
2021 - 96%