General Contractor
Review the 390 Crain Group LLC 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%
30%
47%
Unprotected Projects
86%
66%
49%
Reported Slow Payment
7%
2%
1%
Projects With Liens
7%
2%
3%
Commercial Construction Project at
1335 S Egret Bay Blvd, League City, TX 77573
Construction Project at
5050 E Sam Houston Pky S, Pasadena, TX 77505
Commercial Construction Project at
1600 Old Alvin Rd, Pearland, TX 77581
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Millis Development & Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Millis Development & Construction at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
2323 Texas Pkwy, Missouri City, TX 77489
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2905 Harkey Rd, Pearland, TX 77584
Construction Project by unknown general contractor at
6200 HOMEWARD WAY, Sugar Land, TX 77479
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2720 Planters St, Sugar Land, TX 77479
Construction Project by unknown general contractor at
Commercial Construction Project at
9701 N Sam Houston Pkwy E, Humble, TX 77396
Commercial Construction Project at
5050 EAST SAM HOUSTON PARKWAY, Pasadena, TX 77505
Construction Project by unknown general contractor at
2905 Harkey Rd Bldg 2, Pearland, TX 77584
State / County Construction Project at
151 STADIUM DR, Sugar Land, TX 77498
State / County Construction Project at
3700 BAMORE ROAD, Rosenberg, TX 77471
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 46% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 46%
2023 - 71%
2022 - 53%
Usually 5% retainage in Texas. See typical retainage by State for Crain Group LLC.
67% 5% retainage
33% 10% retainage
Others typically said they were paid when paid from Crain Group LLC. See what were common payment terms.
100% Pay when paid
Crain Group LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days