Crouch Sand & Gravel LLC has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Crouch Sand & Gravel LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
298 NORTH 8TH ST, Gunter, TX 75058
Commercial Construction Project by unknown general contractor at
2200 Minnie St 0748, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
136 PRIVATE RD 169 CRAIG 214-328-3598, Sunset, TX 76270
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Chin Chappel & Orchid Copper Canyon, Chin Chappel & Orchid, TX 76226
Commercial Construction Project by unknown general contractor at
1200 Cooks Ln 4185, Fort Worth, TX 76120
Commercial Construction Project by unknown general contractor at
5525 Denton Hwy 6194, Haltom City, TX 76148
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 E I-20 4067, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
2601 rochelle rd rochelle & passport, Dfw Airport, TX 75261
Commercial Construction Project by unknown general contractor at
5000 Airport Fwy, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
fm 1749 & prairie 169 halfway down 169, Sunset, TX 76270
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4440 Haltom Rd 6194, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
8900 Old Hickory Trail, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
6325 Preston Pkwy, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
1801 Cheek Sparger Rd, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 N Forest Hill Dr 4576, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
5711 MAIN ST, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
816 S Coppell Rd 5161, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
633 FRENCH SETTLEMENT RD 814 808-0449, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
800 Ave A 9598, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
7395 Bennett Lawson Rd 9464, Mansfield, TX 76063
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2021 - 100%