Property Owner / Public Entity
In the last 12 months, Crow Holdings Industrial has worked 2 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Metroplex General Contractors Inc. at
3819 Maple Ave Ste 600A, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
4661 Lawnview Ave, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
121 Legacy Dr, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
4420 State Highway 121, Plano, TX 75024
Commercial Construction Project by Carroll Daniel Construction at
2560 W Park Dr, Gainesville, GA 30504
Construction Project by FCL Builders, LLC at
Commercial Construction Project by Ykk Ap at
4000 BUFFINGTON CENTER, College Park, GA 30349
Commercial Construction Project by The Conlan Company at
4000 Buffington Center 3625 Buffington Center, Atlanta, GA 30349
Commercial Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Slate Construction (TX) at
Commercial Construction Project by The Conlan Company at
4000 Buffington Center, Atlanta, GA 30349
State / County Construction Project by The Conlan Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Corvus Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
hamner ave & chino ave, Ontario, CA 91761
Commercial Construction Project by The Beck Group at
Construction Project by unknown general contractor at
3310 S Hamner Ave, Ontario, CA 91761
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by Corvus Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project by Arco Design Build at
10855 BAILEY RD, Atlanta, GA 28203
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 85%
2022 - 88%
2021 - 96%