Craig Construction Services Inc.
General Contractor
Craig Construction Services Inc. Payment and Project History
Review the 62 Craig Construction Services Inc. 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 Monitoring62 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
3%
5%
Craig Construction Services Inc. Project and Payment History
Construction Project at
958 PEIFFERS LN, Harrisburg, PA 17109
- Last known event: 03/24/2023
- First known event: 03/24/2023
Construction Project at
1059 Bradley Rd 1099, Westlake, OH 44145
- Last known event: 03/28/2023
- First known event: 05/17/2022
Commercial Construction Project at
1099 Bradley Rd, Westlake, OH 44145
- Last known event: 02/27/2023
- First known event: 11/07/2022
Commercial Construction Project at
924 Northside Dr NW, Atlanta, GA 30318
- Last known event: 03/18/2020
- First known event: 03/18/2020
Commercial Construction Project at
- Last known event: 03/07/2023
- First known event: 10/15/2021
Commercial Construction Project by Ykk Ap at
- Last known event: 02/08/2023
- First known event: 11/01/2021
Commercial Construction Project at
- Last known event: 01/20/2023
- First known event: 10/01/2021
Construction Project at
A N A N A N, N/a, N/A
- Last known event: 12/05/2022
- First known event: 12/05/2022
Commercial Construction Project at
Commercial Construction Project at
11573 DEERFIELD RD, Cincinnati, OH 45242
Commercial Construction Project at
- Last known event: 02/24/2022
- First known event: 02/24/2022
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 03/30/2021
- First known event: 06/29/2020
Commercial Construction Project at
9772 w maule ave, Las Vegas, NV 89148
- Last known event: 03/25/2021
- First known event: 03/25/2021
Commercial Construction Project at
- Last known event: 07/06/2022
- First known event: 11/04/2020
Commercial Construction Project at
3820 Howell Mill Road Northwest, Atlanta, GA 30327
- Last known event: 02/22/2021
- First known event: 01/25/2021
Construction Project by unknown general contractor at
3 1925 Cobb Dr S, Marietta, GA 30060
- Last known event: 10/14/2020
- First known event: 10/14/2020
Construction Project by unknown general contractor at
2 1925 Cobb Dr South, Marietta, GA 30060
- Last known event: 10/14/2020
- First known event: 10/14/2020
Commercial Construction Project at
- Last known event: 07/07/2022
- First known event: 11/05/2020
Commercial Construction Project by Compass Building Systems Inc at
- Last known event: 08/03/2020
- First known event: 07/26/2019
Commercial Construction Project at
1925 S Cobb Dr, Marietta, GA 30060
Commercial Construction Project at
16800 Chandler rd, Bath, MI 48808
- Last known event: 09/15/2020
- First known event: 09/15/2020
Commercial Construction Project at
6590 W Warm Springs Rd 176-02, Las Vegas, NV 89118
- Last known event: 04/14/2020
- First known event: 04/14/2020
Commercial Construction Project at
6177 JACKSON HWY, Covington, GA 30014
- Last known event: 11/19/2019
- First known event: 11/19/2019
Commercial Construction Project at
1100 Cornerstone Blvd Ste 125, Daytona Beach, FL 32117
- Last known event: 04/25/2018
- First known event: 04/25/2018
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 53% of projects in 2023 had no reported payment incidents.
2023 - 53%
2022 - 20%
2021 - 89%
Typical Contract Terms
Retainage
Usually 5% retainage in Nevada. See typical retainage by State for Craig Construction Services Inc..
100% 5% retainage
Payment Terms
Others typically said they were paid on invoice from Craig Construction Services Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
Craig Construction Services Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days