Property Owner / Public Entity
In the last 12 months, Crow Holdings has worked 11 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%
25%
55%
Unprotected Projects
82%
71%
40%
Reported Slow Payment
18%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by B.R. & Co. at
4981 4th St, Baldwin Park, CA 91706
Residential Construction Project by unknown general contractor at
4249 Chamblee Rd, Oakwood, GA 30566
Commercial Construction Project by unknown general contractor at
632 Belwood Rd, Calhoun, GA 30701
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Bob Moore Construction Co at
SEC W HUNTER FERRELL RD S STO, Irving, TX 75060
Commercial Construction Project by The Beck Group at
2512 Throckmorton St, Dallas, TX 75219
Commercial Construction Project by Alston Construction Company, Inc. at
14515 Mc Nulty Rd, Philadelphia, PA 19154
Commercial Construction Project by The Beck Group at
4020 Maple Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
TROLLINGWOOD HAWFIELD RD, Mebane, NC 27302
Commercial Construction Project by Ykk Ap at
101 Wildlife Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
11124 Goodnight Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
state highway 121 & sam rayburn tollway south, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
4220 TRIBUTARY WAY, Frisco, TX 75034
Commercial Construction Project by Ennis Steel Industries at
11110 Goodnight Ln, Dallas, TX 75229
Commercial Construction Project by Corvus Construction at
13015 s kirkwood rd 100, Stafford, TX 77477
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Digney York Associates at
Commercial Construction Project by unknown general contractor at
700 COMMERECE 469-251-3997 JUAN, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
600 E Wintergreen Rd, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
goodnight ln & malibue dr, Dallas, TX 75229
Commercial Construction Project by B.R. & Co. at
4981 Irwindale Ave, Baldwin Park, CA 91706
Commercial Construction Project by B.R. & Co. at
15800 Tapia St, Baldwin Park, CA 91706
Commercial Construction Project by B.R. & Co. at
4775 Irwindale Ave, Baldwin Park, CA 91706
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Scott and Reid General Contractors at
3889 MAPLE AVE STE 300, Dallas, TX 75219
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 83%
2022 - 93%
2021 - 94%