General Contractor
Review the 151 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project at
154 Bellevue Farm Rd, Friday Harbor, WA 98250
Commercial Construction Project at
3613 Hawkins Ave, Sanford, NC 27330
Residential Construction Project at
181 Mt Dallas Rd, Friday Harbor, WA 98250
Residential Construction Project at
62 Daybreak Dr, Friday Harbor, WA 98250
Residential Construction Project at
2045 TACHT HAVEN, Friday Harbor, WA 98250
Residential Construction Project at
235 Seal Rock Ln, Friday Harbor, WA 98250
Residential Construction Project at
860 Harbor St, Friday Harbor, WA 98250
Residential Construction Project at
171 Cessna Ave, Friday Harbor, WA 98250
Residential Construction Project at
64 Island Dr, Friday Harbor, WA 98250
Residential Construction Project at
717 Afterglow Dr, Friday Harbor, WA 98250
Residential Construction Project at
416 Egg Lake Rd, Friday Harbor, WA 98250
Residential Construction Project at
520 Nelson St, Friday Harbor, WA 98250
Commercial Construction Project at
Residential Construction Project at
91 Inverness Ln, Friday Harbor, WA 98250
Residential Construction Project at
112 ADAS ALY, Friday Harbor, WA 98250
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
4302 Oak Park Rd, Sanford, NC 27330
Residential Construction Project at
2044 Yacht Haven 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
2120 Nc71 N, Maxton, NC 28364
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 - 96%
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.