General Contractor
Review the 136 CRB 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%
44%
45%
Unprotected Projects
96%
52%
52%
Reported Slow Payment
4%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
Commercial Construction Project at
3613 Hawkins Ave, Sanford, NC 27330
Commercial Construction Project at
Residential Construction Project at
2044 Yacht Haven Rd, Friday Harbor, WA 98250
Residential Construction Project at
181 Mt Dallas Rd, Friday Harbor, WA 98250
Commercial Construction Project at
322 Kiya Way, Friday Harbor, WA 98250
Commercial Construction Project at
San Juan Dr, Friday Harbor, WA 98250
Construction Project by unknown general contractor at
4771 G ST, Omaha, NE 68117
Commercial Construction Project by Brasfield & Gorrie LLC at
3635 Hawkins Ave, Sanford, NC 27330
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2120 Nc71 N, Maxton, NC 28364
Residential Construction Project at
244 Yacht Haven Road, Friday Harbor, WA 98250
State / County Construction Project at
1555 S Industrial Ave, Jefferson, WI 53549
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
397 Afterglow Dr, Friday Harbor, WA 98250
Commercial Construction Project at
254 BUTTERWORTH ST SW, Grand Rapids, MI 49504
Commercial Construction Project at
13910 ST CHARLES ROCK RD, Bridgeton, MO 63044
Commercial Construction Project by CRB Builders, LLC at
5843 W Amelia Earhart Dr 7, Salt Lake City, UT 84116
Commercial Construction Project at
259 Front Ave SW, Grand Rapids, MI 49504
Commercial Construction Project by CRB Builders, LLC at
Commercial Construction Project by CRB Builders, LLC at
Commercial Construction Project by CRB Builders, LLC at
Commercial Construction Project at
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 95%
2023 - 100%
2022 - 88%
Usually 10% retainage in Texas. See typical retainage by State for CRB.
14% No Retainage
86% 10% retainage
Typical contract pay terms not yet reported for CRB.
Typical days to payment not yet collected for CRB.