Menu

Crymar Finishes Job history

Crymar Finishes has worked on 80 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Crymar Finishes had no reported payment issues on 94% of projects.

Project Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

81%

37%

40%

Reported Slow Payment

13%

5%

1%

Projects With Liens

6%

3%

3%

Crymar Finishes Project and Payment History


Commercial Construction Project by Roers Companies at

100 Medical Plaza Dr, Wylie, TX 75098

    Commercial Construction Project by Roers Companies at

    9351 Decker Lake Rd, Austin, TX 78724

      Commercial Construction Project by unknown general contractor at

      8909 Jackrabbit Rd, Houston, TX 77095

        Commercial Construction Project by unknown general contractor at

        10056 State Hwy 16, San Antonio, TX 78224

          Commercial Construction Project by Skybeck Construction, LLC at

          7013 E William Cannon Dr, Austin, TX 78744

            Commercial Construction Project by Axia Contracting Texas at

            2001 Duchess Drive, Denton, TX 76209

            • Last known event: 06/20/2024
            • First known event: 06/20/2024

            Construction Project by Pavilion Construction at

            5500 De Soto St Apt 556, Houston, TX 77091

              Commercial Construction Project by Brownstone Group at

              260 Park Place Blvd, Hawkins, TX 75765

                Commercial Construction Project by Brownstone Group at

                260 PARK PL BLVD, Waxahachie, TX 75165

                  Residential Construction Project by Brownstone Group at

                    Construction Project by unknown general contractor at

                    11206 Tyne Ct, Houston, TX 77024

                      Commercial Construction Project by Cadence McShane Construction at

                      6519 Kings River Commercial Dr, Humble, TX 77346

                        • Last known event: 05/15/2023
                        • First known event: 05/15/2023
                        • Last known event: 07/14/2023
                        • First known event: 07/14/2023

                        Construction Project by Epoch Construction at

                        12680 W US 290 Ste 150, Austin, TX 78737

                          Construction Project by unknown general contractor at

                          1603 Walton St, Houston, TX 77009

                            • Last known event: 07/18/2022
                            • First known event: 07/18/2022
                            • Last known event: 05/25/2022
                            • First known event: 05/25/2022

                            Waiting for payment from Crymar Finishes


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            94% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 94%

                            Payment Performance Over the Years

                            According to available information, 80% of projects in 2023 had no reported payment incidents.

                            2024 - 93%

                            2023 - 80%

                            2022 - 92%

                            2021 - 100%