Crisp-Ladew Fire Protection Co has worked on 100 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Crisp-Ladew Fire Protection Co had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
87%
37%
40%
Reported Slow Payment
13%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
500 Klein Tools Blvd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
249 Apache Trl, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
5703 Crawford Ln, Forest Hill, TX 76119
Commercial Construction Project by unknown general contractor at
1901 S US-287, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
9101 N State Highway 171, Godley, TX 76044
Federal Construction Project by unknown general contractor at
120 Business Park Dr, Weatherford, TX 76087
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2223 Buckner Rd, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7601 Wyatt Dr 7629, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
FOREST HILL CIRCLE, Forest Hill, TX 76140
Commercial Construction Project by unknown general contractor at
1500 boyd rd, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
2200 Luna Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3835 WINDMILL RD, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
3930 Duncanville Rd, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
2060 Luna Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
lot 3, Hudson Oaks, TX 76087
Commercial Construction Project by unknown general contractor at
4805 E Loop 820 S, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
MARS RD, Waco, TX 76712
Commercial Construction Project by unknown general contractor at
3301 Corsicana Crossing Blvd, Corsicana, TX 75109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2702 Ft Worth Hwy, Hudson Oaks, TX 76087
Commercial Construction Project by unknown general contractor at
700 S 4th Ave, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
1515 Osprey Dr, Desoto, TX 75115
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, there were no reported projects in 2023.
2024 - 88%
2022 - 100%
2021 - 100%