Property Owner / Public Entity
In the last 12 months, Crown Castle has worked 142 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
93%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
3%
2%
Construction Project by unknown general contractor at
6106 Spirit Lake Rd, Bartow, FL 33830
Construction Project by unknown general contractor at
15731 Butch Baine Dr # CT01, Jacksonville, FL 32218
Construction Project by unknown general contractor at
2586 Recker Hwy, Winter Haven, FL 33880
Construction Project by unknown general contractor at
28603 Misty Oaks Dr, Huffman, TX 77336
Construction Project by unknown general contractor at
7417 N State Highway 94, Groveton, TX 75845
Construction Project by unknown general contractor at
3430 LAURELWOOD CIR NE, Tacoma, WA 98422
Construction Project by unknown general contractor at
12 Franklin St, Port Jervis, NY 12771
Construction Project by unknown general contractor at
475 Glover St SE, Marietta, GA 30060
Construction Project by unknown general contractor at
499 W Silver Star Rd, Ocoee, FL 34761
Construction Project by unknown general contractor at
305 Illini Dr, Belleville, IL 62223
Construction Project by unknown general contractor at
1639 Ave E Unit A, Sugar Land, TX 77478
Construction Project by unknown general contractor at
4 Chabot St # 0M1, Westbrook, ME 04092
Construction Project by unknown general contractor at
5030 Babcock Trl, Inver Grove Heights, MN 55077
Construction Project by unknown general contractor at
7713 Bearden Dr, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
11925 Moon Lake Rd, New Port Richey, FL 34654
Construction Project by unknown general contractor at
894 Main St, Wakefield, MA 01880
Construction Project by unknown general contractor at
301 River Rock Blvd, Murfreesboro, TN 37128
Construction Project by unknown general contractor at
6221 GOODRICH RD, Clarence Center, NY 14032
Construction Project by unknown general contractor at
7629 County Road 15, Frederick, CO 80530
Construction Project by unknown general contractor at
10235 Rodney St, Pineville, NC 28134
Construction Project by unknown general contractor at
204 Saddle Hill Rd, Hopkinton, MA 01748
Construction Project by unknown general contractor at
1737 E McKellips Rd, Tempe, AZ 85288
Construction Project by unknown general contractor at
33000 Solon Rd, Solon, OH 44139
Construction Project by unknown general contractor at
11355 Garden Rd, Swanton, OH 43558
Construction Project by unknown general contractor at
6341 Monclova Rd, Maumee, OH 43537
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 94%
2022 - 95%
2021 - 97%