Cressy & Everett Management Corp. has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cressy & Everett Management Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
15501 Dickman Road, Augusta, MI 49012
Commercial Construction Project by unknown general contractor at
45 W Tournament Trl, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
327 W University Dr, Granger, IN 46530
Commercial Construction Project by unknown general contractor at
61770 Miami Rd, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
4528 Lathrop St, South Bend, IN 46628
Construction Project by unknown general contractor at
9101 Wesleyan Rd, Indianapolis, IN 46268
Construction Project by unknown general contractor at
126 Pipestone St, Benton Harbor, MI 49022
Construction Project by unknown general contractor at
2520 FOUNDATION DR, South Bend, IN 46628
Commercial Construction Project by unknown general contractor at
227 W University Dr, Granger, IN 46530
Commercial Construction Project by unknown general contractor at
69195 ctr St, Edwardsburg, MI 49112
Commercial Construction Project by unknown general contractor at
635 E Carmel Dr, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 53126
Commercial Construction Project by unknown general contractor at
, Greenwood, IN 49512
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 48085
Commercial Construction Project by unknown general contractor at
6485 Sawyer Rd, Sawyer, MI 49125
Commercial Construction Project by unknown general contractor at
6701 US Hwy 12, Three Oaks, MI 49128
Commercial Construction Project by unknown general contractor at
, S Bend, IN 37716
Commercial Construction Project by unknown general contractor at
, Noblesville, IN 48114
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 48081
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 48307
Commercial Construction Project by unknown general contractor at
, Noblesville, IN 48044
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 95354
Commercial Construction Project by unknown general contractor at
, Greenwood, IN 48185
Commercial Construction Project by unknown general contractor at
45 N Whittaker St, New Buffalo, MI 49117
Commercial Construction Project by unknown general contractor at
70 W Main St, Benton Harbor, MI 49022
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%
2021 - 100%