General Contractor
Review the 8 Crumley Group 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%
20%
37%
Unprotected Projects
100%
78%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Residential Construction Project at
4906 Ocean Front Ave, Virginia Beach, VA 23451
Commercial Construction Project at
35 N MAIN ST, Lexington, VA 24450
Residential Construction Project at
3232 Page Ave, Virginia Beach, VA 23451
Residential Construction Project at
2352 leeward shore dr, Virginia Beach, VA 23451
Residential Construction Project at
9638 Nansemond Bay St, Norfolk, VA 23518
Residential Construction Project at
9646 Nansemond Bay St, Norfolk, VA 23518
Residential Construction Project at
9650 Nansemond Bay St, Norfolk, VA 23518
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%
2021 - 100%
Typical retainage not yet submitted for Crumley Group.
Typical contract pay terms not yet reported for Crumley Group.
Typical days to payment not yet collected for Crumley Group.