CRS Building Automation Systems, Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CRS Building Automation Systems, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by CSW Inc. at
1082 Hanes Mall Blvd, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
1435 Bryant St, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
13303 Ballantyne Corporate Pl, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8300 Ikea Blvd, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10050 E Independence Blvd, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
11922 General Dr, Charlotte, NC 28273
Commercial Construction Project by Childress Klein at
Commercial Construction Project by unknown general contractor at
390 Business Blvd NW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7421 E Independence Blvd, Charlotte, NC 28227
Commercial Construction Project by unknown general contractor at
330 Billingsley Rd, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%