Property Owner / Public Entity
In the last 12 months, J.Crew Factory has worked 86 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%
45%
55%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
202 Washington St, Hoboken, NJ 07030
Commercial Construction Project by unknown general contractor at
21480 Victory Blvd, Woodland Hills, CA 91367
Commercial Construction Project by US Construction Group at
1560 W Gray St, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
452 W Hillcrest Dr, Thousand Oaks, CA 91360
Commercial Construction Project by unknown general contractor at
2410 S Tanger Blvd, Gonzales, LA 70737
Commercial Construction Project by unknown general contractor at
71-36 Austin St, Forest Hills, NY 11375
Commercial Construction Project by unknown general contractor at
3930 Easton Square Pl, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
1200 S Clearview Pkwy, New Orleans, LA 70123
Commercial Construction Project by unknown general contractor at
7519 Corporate Blvd 340, Baton Rouge, LA 70809
Commercial Construction Project by unknown general contractor at
7519 Corporate Blvd, Baton Rouge, LA 70809
Commercial Construction Project by PLANit Construction USA at
3251 Daniels Rd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
1 Garden State Plz Ste 1, Paramus, NJ 07652
Commercial Construction Project by unknown general contractor at
11500 W Burleigh St, Milwaukee, WI 53222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4648 Baldwin Rd, Auburn Hills, MI 48326
Commercial Construction Project by WWF Contractors Corp. at
13000 Folsom Blvd Ste 407, Folsom, CA 95630
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 Preston Rd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by US Construction Group at
5472 Farm To Market Rd 1960th Rd W, Houston, TX 77069
Commercial Construction Project by unknown general contractor at
145 MAIN ST, Westport, CT 06880
Commercial Construction Project by US Construction Group at
5472 Farm To Market Rd 1960th Rd W # 4031, Houston, TX 77069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R.E. Crawford Construction at
1781 Palm Beach Lakes Blvd Unit W217, West Palm Beach, FL 33401
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%