General Contractor
Review the 196 CRG Residential 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
89%
70%
56%
Reported Slow Payment
8%
2%
2%
Projects With Liens
3%
3%
5%
Construction Project at
1501 EAST FLORIDA STREET, Evansville, IN 47715
Commercial Construction Project at
9635 9655 River Place Dr, Fishers, IN 46250
Construction Project by unknown general contractor at
6142 Welch Rd, Fort Wayne, IN 46804
Commercial Construction Project at
245 W 38th St, Indianapolis, IN 46208
Residential Construction Project at
523 Madison Ave, Greenwood, IN 46142
Commercial Construction Project at
2917 S ROGERS ST, Bloomington, IN 47403
Residential Construction Project at
523 SOUTH MADISION AVE, Greenwood, IN 46143
Residential Construction Project at
Commercial Construction Project at
1501 W FLORIDA ST, Evansville, IN 47710
Commercial Construction Project at
4100 Fox Run Trl, Cincinnati, OH 45255
Commercial Construction Project by Ohio Heavy Equipment Leasing LLC at
115 Dayton St, Hamilton, OH 45011
Commercial Construction Project at
Commercial Construction Project at
1910 Getz Rd, Fort Wayne, IN 46804
Commercial Construction Project at
Commercial Construction Project at
12474 STARCREST DR, San Antonio, TX 78216
Commercial Construction Project at
1 Fox Chase Dr, Southgate, KY 41071
Residential Construction Project at
1490 St Clare Way, Greenwood, IN 46143
Construction Project by unknown general contractor at
2730 River Chase Dr, Indianapolis, IN 46214
Commercial Construction Project at
5500 E 96th St, Fishers, IN 46250
Commercial Construction Project at
2500 S ROCKPORT RD, Bloomington, IN 47403
Commercial Construction Project at
523 S Madison Ave 2115, Greenwood, IN 46142
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12004 HOLLYHOCK DR, Fishers, IN 46037
Construction Project at
115 Walnut Dr Apt 225, Saint Charles, IL 60174
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 93%
2022 - 90%
2021 - 97%
Usually 10% retainage in Indiana. See typical retainage by State for CRG Residential.
100% 10% retainage
Typical contract pay terms not yet reported for CRG Residential.
Typical days to payment not yet collected for CRG Residential.