Property Owner / Public Entity
In the last 12 months, CRP-Grep Overture Stone Oak Owner, LP has worked 0 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
100%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
500 Coit Rd, Plano, TX 75075
Commercial Construction Project by McShane Construction COMPANY LLC at
55 Yorktown Shopping ctr, Lombard, IL 60148
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Greystar Development & Construction L.P. at
18618 Tuscany Stone Ste 100, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
18610 Tuscany Stone 0153, San Antonio, TX 78258
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.