General Contractor
Review the 435 R.E. Crawford Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
78%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
22%
10%
5%
Construction Project at
17823 Colima Rd, City Of Industry, CA 91748
Commercial Construction Project at
Beavercreek, Dayton, OH 45431
Construction Project by unknown general contractor at
6535 Youree Dr, Shreveport, LA 71105
Construction Project by unknown general contractor at
1781 Palm Beach Lakes Blvd Unit W235, West Palm Beach, FL 33401
State / County Construction Project at
920 WILSON AVE, Panama City, FL 32401
Commercial Construction Project at
1781 Palm Beach Lakes Blvd Unit W217, West Palm Beach, FL 33401
Commercial Construction Project at
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
7370 Manatee Ave W, Bradenton, FL 34209
Commercial Construction Project at
181 Adams Ln, Mount Juliet, TN 37122
Construction Project at
4747 Pga Blvd, Palm Beach Gardens, FL 33418
Commercial Construction Project at
5901 Fruitville Rd, Sarasota, FL 34232
Construction Project at
15993 NW 163RD LN, Alachua, FL 32615
Commercial Construction Project at
14447 BEACH BLVD, Jacksonville Beach, FL 32250
Residential Construction Project at
1805 Beltline Rd, Decatur, AL 35601
Commercial Construction Project at
640 Meyerland Plz, Houston, TX 77096
Commercial Construction Project at
19169 s dixie hwy, Cutler Ridge, FL 33157
Commercial Construction Project at
1489 W O Ezell Blvd, Spartanburg, SC 29301
Construction Project by unknown general contractor at
131 LANDINGS BLVD, Winter Haven, FL 33880
Commercial Construction Project at
4866 Big Island Dr, Jacksonville, FL 32246
Commercial Construction Project at
2500 N Fairfield Rd, Beavercreek, OH 45431
Construction Project at
Commercial Construction Project at
3414 Hwy 190 Unit 2, Mandeville, LA 70471
Commercial Construction Project at
640 Meyerland Plz Space 23, Houston, TX 77096
Commercial Construction Project at
2263 Citrus Blvd, Leesburg, FL 34748
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 78%
2022 - 90%
2021 - 83%
Usually 10% retainage in Florida. See typical retainage by State for R.E. Crawford Construction.
100% 10% retainage
Others typically said they were paid on invoice from R.E. Crawford Construction. See what were common payment terms.
8% Pay if paid
46% Pay when paid
46% Paid on invoice
R.E. Crawford Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
10% 15 - 30 days
90% > 60 days
They were really supportive and patient with us when we had questions or delays in getting all the paperwork sorted. Also, they paid on time. Great and efficient payment process overall.