Property Owner / Public Entity
In the last 12 months, Crown Enterprises LLC has worked 23 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%
30%
55%
Unprotected Projects
96%
68%
41%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
6125 E Tropical Pkwy, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
12101 Mack Ave, Detroit, MI 48215
Commercial Construction Project by G C Roofing & Siding LLC at
30003 van born rd, Romulus, MI 48174
Construction Project by unknown general contractor at
6155 E Tropical Pkwy, Las Vegas, NV 89115
Construction Project by unknown general contractor at
6255 E Tropical Pkwy, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
27500 moreland ave 30315 central transport moreland ave, Atlanta, GA 30315
Commercial Construction Project by Kirco Manix Construction at
TROPICAL PKWY MT HOOD ST, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
909 Duncan Perry Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
601 Johnson Rd, Charlotte, NC 28206
Commercial Construction Project by G C Roofing & Siding LLC at
28475 Ecorse Rd, Romulus, MI 48174
Construction Project by unknown general contractor at
2300 W Ft, Detroit, MI 48216
Commercial Construction Project by Golden Coast Contracting Group at
Commercial Construction Project by unknown general contractor at
3605 N HOPKINS RD, Richmond, VA 23224
Commercial Construction Project by Golden Coast Contracting Group at
11062 S RIVERSIDE AVE, Bloomington, CA 92316
Commercial Construction Project by ANKA Builders & Construction at
4500 Irving Blvd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
10301 s harlem ave, Chicago Ridge, IL 60415
Commercial Construction Project by Golden Coast Contracting Group at
11062 Riverside Avenue, Bloomington, CA 92316
Commercial Construction Project by unknown general contractor at
151 Preston Way, Falls Creek, PA 15840
Commercial Construction Project by unknown general contractor at
10000 E 8 MILE RD, Detroit, MI 48234
Construction Project by unknown general contractor at
17226 Moran St, Hamtramck, MI 48212
Construction Project by unknown general contractor at
17219 Gallagher St, Detroit, MI 48212
Construction Project by unknown general contractor at
17149 Mitchell St, Detroit, MI 48212
Construction Project by unknown general contractor at
17130 Charest St, Detroit, MI 48212
Construction Project by unknown general contractor at
17115 Charest St, Detroit, MI 48212
Construction Project by unknown general contractor at
2071 Concept Dr, Warren, MI 48091
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 94%
2022 - 85%
2021 - 90%