General Contractor
Review the 337 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%
25%
37%
Unprotected Projects
69%
68%
56%
Reported Slow Payment
27%
2%
2%
Projects With Liens
4%
5%
5%
Construction Project at
5711 Schumier Rd, Houston, TX 77048
Commercial Construction Project at
Commercial Construction Project at
4649 BW 8 EAST BLDG B, Houston, TX 77048
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
5675 HOBBY ROAD, Houston, TX 77053
Commercial Construction Project at
11700 space center blvd, Houston, TX 77059
State / County Construction Project at
1800 FM 359, Fulshear, TX 77441
State / County Construction Project at
3502 Brook Shadow Dr, Kingwood, TX 77345
Commercial Construction Project at
3500 CLEAR RIDGE DR, Houston, TX 77339
State / County Construction Project at
8100 S FM 359, Fulshear, TX 77441
Commercial Construction Project at
407 Julie Rivers Dr, Sugar Land, TX 77478
Commercial Construction Project at
11910 Space Center Blvd, Houston, TX 77059
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
2407 N Main St, Houston, TX 77009
Commercial Construction Project at
25503 Farm To Market Rd 2100th Rd, Huffman, TX 77336
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
8851 Metropark Dr 500, Shenandoah, TX 77385
State / County Construction Project at
151 STADIUM DR, Sugar Land, TX 77498
Commercial Construction Project at
1601 N Main St 7, Pearland, TX 77581
Commercial Construction Project at
W STADIUM DR GRACE POINT DR, Sugar Land, TX 77498
Commercial Construction Project at
3910 Fuqua St, Houston, TX 77045
Commercial Construction Project at
5711 Schurmier Rd, Houston, TX 77048
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 15%
2023 - 71%
2022 - 53%
2021 - 71%
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