CRS Material & Services Corporation has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1707 ada ct, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
770 highland ave, Glen Ellyn, IL 60137
Commercial Construction Project by unknown general contractor at
134 s 16th ave, Maywood, IL 60153
Commercial Construction Project by unknown general contractor at
2296 Woodview Ln, Naperville, IL 60565
Commercial Construction Project by unknown general contractor at
2717 SALLMON AVE, Waukegan, IL 60087
Commercial Construction Project by unknown general contractor at
2920 N 73rd Ave, Elmwood Park, IL 60707
Commercial Construction Project by unknown general contractor at
332 birchbrook ct, Glen Ellyn, IL 60137
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%