Menu
HomeContractorsCrist EngineersPayment and Project History

Crist Engineers Payment and Project History

Review the 11 Crist Engineers 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

32%

37%

Unprotected Projects

0%

66%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Crist Engineers Project and Payment History


Construction Project by unknown general contractor at

1 Executive Center Ct, Little Rock, AR 72211

  • Last known event: 08/27/2023
  • First known event: 08/27/2023

State / County Construction Project by unknown general contractor at

MULTIPLE LOCATIONS, Broken Bow, OK 74728

    Other Construction Project by unknown general contractor at

    Tbd, Arkadelphia, AR 71923

      Other Construction Project by unknown general contractor at

      Tbd, Malvern, AR 72104

        Commercial Construction Project by unknown general contractor at

        109 Academy Dr, Paragould, AR 72450

          Commercial Construction Project by KJ Parker Construction Co. Inc. at

          intersection of hwy 160 & county rd 997, Portland, AR 71663

            Other Construction Project by unknown general contractor at

            11791 N Jackson Hwy, Lincoln, AR 72744

              State / County Construction Project by C.E.G. Construction at

              Pine Street, Hot Springs National Park, AR 71901

                Waiting for payment from Crist Engineers


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2023 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Crist Engineers.

                Payment Terms

                Typical contract pay terms not yet reported for Crist Engineers.

                Days to Payment

                Typical days to payment not yet collected for Crist Engineers.