CW Critical Solutions

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CW Critical Solutions Past Projects and Payment History

In the last 12 months, CW Critical Solutions has worked 150 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 Monitoring150 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

58%

Unprotected Projects

100%

39%

39%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

2%

1%

Payment Performance Summary

Lien History

20250

20243

20232

20224

20212

CW Critical Solutions has had 0 liens filed on projects this year and 11 in recent years.

Active Liens

Texas1
Washington1
Nevada1
Illinois2
Oregon1

Of the 11 liens filed, CW Critical Solutions has 6 active liens including 2 in Illinois.

Lien Value

64%

0 - 50k

36%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Texas6
Washington1
Nevada1
Illinois2
Oregon1

Of all 11 liens filed in recent years, 6 were in Texas, 2 were in Illinois and 1 was in Washington.

CW Critical Solutions Project and Payment History

Commercial Construction Project by Cushman & Wakefield at

17606 HIGHWAY 65, Bakersfield, CA 93308

Commercial Construction Project by unknown general contractor at

200 Paul Ave, San Francisco, CA 94124

Last known event: 04/11/2025
First known event: 02/24/2025

Commercial Construction Project by unknown general contractor at

9700 NW 112th Ave, Medley, FL 33178

Last known event: 04/04/2025
First known event: 04/04/2025

Commercial Construction Project by unknown general contractor at

720 2nd St, Oakland, CA 94607

Last known event: 04/04/2025
First known event: 04/17/2024

Commercial Construction Project by unknown general contractor at

299 S County Line Rd, Albany, GA 31705

Commercial Construction Project by unknown general contractor at

2924 W Hatch Rd, Modesto, CA 95358

Commercial Construction Project by unknown general contractor at

2701 N Alpine Rd, Stockton, CA 95215

Commercial Construction Project by Cushman & Wakefield at

16341 Old Us 41, Fort Myers, FL 33912

Commercial Construction Project by unknown general contractor at

34270 Old Alice Rd, Los Fresnos, TX 78566

Commercial Construction Project by unknown general contractor at

2501 State Rte 121 Bus, Lewisville, TX 75067

Commercial Construction Project by unknown general contractor at

2235 Iron Point Rd, Folsom, CA 95630

Commercial Construction Project by unknown general contractor at

7305 HANNOVER PKWY N, Stockbridge, GA 30281

Commercial Construction Project by unknown general contractor at

2701 Union Ave, Memphis, TN 38111

Commercial Construction Project by unknown general contractor at

502 County Rd 13, Commerce City, CO 80603

Commercial Construction Project by unknown general contractor at

7700 W Airport Blvd, Houston, TX 77071

Commercial Construction Project by unknown general contractor at

5959 Bonhomme Rd, Houston, TX 77036

Commercial Construction Project by unknown general contractor at

7830 Van Tuyl Pkwy, Mckinney, TX 75070

Commercial Construction Project by unknown general contractor at

1 Sycamore Ln, Woodstock, GA 30188

Commercial Construction Project by unknown general contractor at

2345 Bering Dr, Houston, TX 77057

Commercial Construction Project by unknown general contractor at

4105 Sherry Hill Rd, Hellertown, PA 18055

Commercial Construction Project by Cushman & Wakefield at

1 mile sw pampa peak 35 2133 118 4348, Bakersfield, CA 93301

Commercial Construction Project by unknown general contractor at

1751 Ken Thompson Pkwy, Sarasota, FL 34236

Commercial Construction Project by unknown general contractor at

1950 N Stemmons Fwy Ste 2012, Dallas, TX 75207

Commercial Construction Project by unknown general contractor at

12235 East Fwy, Houston, TX 77015

Commercial Construction Project by unknown general contractor at

3473 State Rd, Cuyahoga Falls, OH 44223

Waiting for payment from CW Critical Solutions

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

97% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 97%

Payment Performance Over the Years

According to available information, 97% of projects in 2024 had no reported payment incidents.

2025 - 93%

2024 - 97%

2023 - 99%

2022 - 89%

General Contractors they work with

Subcontractors they work with

Suppliers they work with

United Rentals Inc