General Contractor
Review the 82 Crimson Commercial 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%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
18711 N 43rd Ave, Glendale, AZ 85308
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
6021 S Central Ave, Phoenix, AZ 85042
Construction Project by unknown general contractor at
5845 W Baseline Rd, Phoenix, AZ 85050
Commercial Construction Project at
1928 E Highland Ave Ste F, Phoenix, AZ 85016
Construction Project by unknown general contractor at
1928 E Highland Ave, Phoenix, AZ 85016
Commercial Construction Project at
Commercial Construction Project at
19641 N Scottsdale Rd, Scottsdale, AZ 85255
Commercial Construction Project at
11340 W Bell Rd Ste 100, Surprise, AZ 85378
Commercial Construction Project at
southeast corner of 59th avenue & baseline road, Phoenix, AZ 85339
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Sigma Contracting Inc at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13020 W Bell Rd, Surprise, AZ 85378
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
8160 E Butherus Dr Ste 2, Scottsdale, AZ 85260
Construction Project by unknown general contractor at
Commercial Construction Project at
3033 N Central Ave Ste 620, Phoenix, AZ 85012
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 96%
Usually 10% retainage in Arizona. See typical retainage by State for Crimson Commercial.
100% 10% retainage
Others typically said they were paid when paid from Crimson Commercial. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Crimson Commercial.
They are disorganized/not a strong office, but do pay in full and close enough to the due date