General Contractor
Review the 247 Crescent Constructors 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%
34%
37%
Unprotected Projects
57%
53%
56%
Reported Slow Payment
43%
7%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
750 Duck Creek Way, Sunnyvale, TX 75182
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
11288 Legacy Dr, Frisco, TX 75033
State / County Construction Project at
7079 PRAIRIE RIDGE RD, Argyle, TX 76226
State / County Construction Project at
2023 23 10011 LOG CABIN ROAD, Dallas, TX 75253
State / County Construction Project at
3303 Apollo Rd, Garland, TX 75044
State / County Construction Project at
3306 Apollo Rd 2927, Garland, TX 75044
State / County Construction Project by Cooper General Contractors at
4041 Carbon Rd, Irving, TX 75038
State / County Construction Project at
1400 Markum Gate Way, Fort Worth, TX 76126
State / County Construction Project at
7079 PRAIRIE RD, Sanger, TX 76266
Commercial Construction Project at
Commercial Construction Project at
3306 Apollo Rd 3811, Garland, TX 75044
Commercial Construction Project at
NORTH 1201 POINT PAT JONES 903 340 2927, Richardson, TX 75080
State / County Construction Project at
1500 MARKUM GATE WAY CHRIS SUNNENBERG 940 391 5195, Fort Worth, TX 76126
State / County Construction Project at
415 NORTH COLLEGE AVENUE CHRIS SUNNENBERG 940 391 5195, Justin, TX 76247
Commercial Construction Project at
10700 Legacy Dr, Frisco, TX 75033
State / County Construction Project at
10925 Dallas Pkwy, Plano, TX 75033
State / County Construction Project at
12200 Old Weatherford Rd, Aledo, TX 76008
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County 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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 48% of projects in 2023 had no reported payment incidents.
2023 - 48%
2022 - 49%
2021 - 61%
Usually no retainage in Texas. See typical retainage by State for Crescent Constructors.
33% No Retainage
33% 5% retainage
33% 10% retainage
Typical contract pay terms not yet reported for Crescent Constructors.
Typical days to payment not yet collected for Crescent Constructors.