Property Owner / Public Entity
In the last 12 months, Crescent Communities has worked 35 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
51%
Unprotected Projects
100%
62%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Ykk Ap at
Residential Construction Project by Fortune-Johnson at
7900 KAPLAN LANE, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
5315 WATERS EDGE VILLAGE DR, Charlotte, NC 28262
Commercial Construction Project by Siteworks, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1036 Highway 138, Stockbridge, GA 30281
Construction Project by unknown general contractor at
500 Rhyne Rd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
21221 Potts St, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
15715 Marvin Rd, Charlotte, NC 28277
Residential Construction Project by Ykk Ap at
2601 14th St NW, Washington, DC 20009
Residential Construction Project by FINFROCK at
Commercial Construction Project by Landmark Builders at
7250 Weddington Rd, Concord, NC 28027
Commercial Construction Project by Milender White Inc. at
1557 N Logan St, Denver, CO 80203
Construction Project by unknown general contractor at
940 Athletic Ln, Morrisville, NC 27560
Construction Project by unknown general contractor at
941 Athletic Ln Bldg 5, Morrisville, NC 27560
Construction Project by unknown general contractor at
917 Athletic Ln Bldg 2, Morrisville, NC 27560
Construction Project by unknown general contractor at
909 Athletic Ln Bldg 1, Morrisville, NC 27560
Construction Project by unknown general contractor at
210 Beatty Dr, Belmont, NC 28012
Construction Project by unknown general contractor at
924 Athletic Ln Bldg 10, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8124 Dixie River Rd, Charlotte, NC 28278
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
12152 Trinity Rd, Trinity, NC 27370
Commercial Construction Project by Denmark Specialty Construction LLC at
15345 N Scottsdale Rd Ste 150, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
101 N Tryon St Unit 200, Charlotte, NC 28280
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 93%
2021 - 89%