R. Crossfield Plumbing has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R. Crossfield Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
P O Box 13985, Maumelle, AR 72113
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by unknown general contractor at
4301 diamond dr, North Little Rock, AR 72117
Commercial Construction Project by unknown general contractor at
2090 John Harden Dr, Jacksonville, AR 72076
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
PO BOX 13985, Mabelvale, AR 72103
Commercial Construction Project by unknown general contractor at
DIALYSIS CENTER, Jacksonville, AR 72076
Commercial Construction Project by unknown general contractor at
CPU, Mabelvale, AR 72103
Commercial Construction Project by unknown general contractor at
1700 Hwy 5, Benton, AR 72019
Commercial Construction Project by unknown general contractor at
HILL DALE & DALEY RD., Bryant, AR 72015
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%
2021 - 100%