Crewell Custom Glass Works LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Crewell Custom Glass Works LLC had no reported payment issues on 40% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
60%
41%
40%
Reported Slow Payment
40%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Planet Construction at
700 RYAN ST, Lake Charles, LA 70601
Commercial Construction Project by Ykk Ap at
1314 Hangar Dr, New Iberia, LA 70560
Commercial Construction Project by Grant Ethridge Construction, LLC at
4400 Chemin Metairie Pkwy, Youngsville, LA 70592
Commercial Construction Project by Planet Construction at
50 Park Place Dr, Covington, LA 70433
Commercial Construction Project by unknown general contractor at
6309 Industrial Dr, Geismar, LA 70734
Commercial Construction Project by Planet Construction at
4220 Legacy Dr Ste 4220, Plano, TX 75024
Commercial Construction Project by Facilities Maintenance Management (LA) at
Commercial Construction Project by unknown general contractor at
7555 Bishop Ott Dr, Baton Rouge, LA 70806
Commercial Construction Project by unknown general contractor at
7373 Perkins Rd, Baton Rouge, LA 70808
State / County Construction Project by PERC Development LLC at
400 E St Mary Blvd, Lafayette, LA 70503
Commercial Construction Project by Planet Construction at
9620 Florida Blvd # 700, Baton Rouge, LA 70815
Commercial Construction Project by Planet Construction at
6586 Jones Creek Rd, Baton Rouge, LA 70817
Commercial Construction Project by Stuart And Company at
4005 Nicholson Dr, Baton Rouge, LA 70808
Commercial Construction Project by Stuart And Company at
37053 Perkins Rd, Prairieville, LA 70769
Commercial Construction Project by Planet Construction at
4801 Line Ave, Shreveport, LA 71106
Commercial Construction Project by Planet Construction at
875 Manhattan Blvd, Harvey, LA 70058
Commercial Construction Project by Planet Construction at
fm 3470 & bunny trail, Killeen, TX 76549
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 86%
2022 - 100%
2021 - 100%