Bay Area General Crane Services has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bay Area General Crane Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4633 Perrin Crk, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
950 Schneider Dr, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
851 Dalworth Dr, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
15595 OLD CORPUS CHRISTI RD, Elmendorf, TX 78112
Commercial Construction Project by unknown general contractor at
9901 West CR 133, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4460 Brittmoore Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
31 9096627 102 2051125, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
3195 Coughran Rd, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
6620 Culebra Rd, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
500 Refinery Rd, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3650 Garner Blvd, Pantego, TX 76013
Commercial Construction Project by unknown general contractor at
611 Jealouse Way, Cedar Hill, TX 75104
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%