General Contractor
Review the 679 Crimson Building Company 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%
32%
34%
Unprotected Projects
43%
55%
59%
Reported Slow Payment
19%
7%
2%
Projects With Liens
38%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
west 9th street n llewellyn, Dallas, TX 75208
Commercial Construction Project at
1710 Morrell Ave, Dallas, TX 75203
Commercial Construction Project at
9501 El Centro Dr, Dallas, TX 75220
Commercial Construction Project at
1901 EL CENTRO DRIVE, Dallas, TX 75220
Commercial Construction Project at
Commercial Construction Project at
450 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project at
300 EXETER COURT, Denton, TX 76201
Residential Construction Project at
521 Samuels Ave, Fort Worth, TX 76102
Residential Construction Project at
3522 Main St, Rowlett, TX 75088
Residential Construction Project at
Commercial Construction Project at
301 Corinth St, Dallas, TX 75207
Commercial Construction Project at
546 W 9th St, Dallas, TX 75208
Commercial Construction Project at
521 Samuels Ave 6602, Fort Worth, TX 76102
Commercial Construction Project at
330 Crawford St, Fort Worth, TX 76104
Commercial Construction Project at
N ADAMS AVE W 9TH ST, Dallas, TX 75208
Residential Construction Project by Storybuilt formerly PSW at
Commercial Construction Project at
Construction Project at
801 w vickery blvd, Fort Worth, TX 76104
Construction Project at
400 Crawford St, Houston, TX 77002
Construction Project at
2701 White Rock Cv, Dallas, TX 75214
Construction Project by Storybuilt formerly PSW at
Commercial Construction Project at
1003 Throckmorton Pl, Mckinney, TX 75069
Commercial Construction Project at
305 S Corinth St, Dallas, TX 75203
Commercial Construction Project by Gilbane Building Company 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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 36% of projects in 2023 had no reported payment incidents.
2023 - 36%
2022 - 42%
Usually 10% retainage in Texas. See typical retainage by State for Crimson Building Company.
100% 10% retainage
Others typically said they were paid when paid from Crimson Building Company. See what were common payment terms.
100% Pay when paid
Crimson Building Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days