General Contractor
Review the 25 Crown Industrial Services 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by SFV Services at
614 Cobb Pkwy N, Marietta, GA 30062
Commercial Construction Project at
9176 Hwy 278, Covington, GA 30014
Commercial Construction Project by SFV Services at
612 Cobb Pkwy N, Marietta, GA 30062
Commercial Construction Project by SFV Services at
3200 Northlake Pkwy NE # 3204, Atlanta, GA 30345
Construction Project by unknown general contractor at
1290 Old Peachtree Rd Ste R500, Duluth, GA 30097
Commercial Construction Project by SFV Services at
10 Cumming St, Alpharetta, GA 30009
Construction Project by unknown general contractor at
2925 Buford Dr Ste 2000, Buford, GA 30519
Construction Project by unknown general contractor at
3353 Trickum Rd Ste 201, Woodstock, GA 30188
Commercial Construction Project by SFV Services at
4511 Olde Perimeter Way Ste 800, Atlanta, GA 30346
Construction Project by unknown general contractor at
4121 Stone Mountain Hwy Ste 150, Lilburn, GA 30047
Commercial Construction Project at
4121 Stone Mountain Hwy, Lilburn, GA 30047
Commercial Construction Project at
52 Village Blvd, Dallas, GA 30157
Commercial Construction Project at
855 Emory Point Dr NE Ste C, Atlanta, GA 30329
Construction Project by unknown general contractor at
2538 Cedarcrest Rd Ste 107, Acworth, GA 30101
Commercial Construction Project at
Commercial Construction Project at
2350 Atlanta Hwy Ste 106, Cumming, GA 30040
Commercial Construction Project at
2725 Hamilton Mill Rd, Buford, GA 30519
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Crown Industrial Services.
Typical contract pay terms not yet reported for Crown Industrial Services.
Typical days to payment not yet collected for Crown Industrial Services.