Subcontractor
Review the 78 J. Crawford Construction Systems, L.P. 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%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Hirsch Construction Corp at
4531 McKinney Ave, Dallas, TX 75205
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
474 N Hays Rd Ste 1, Prosper, TX 75078
Construction Project by unknown general contractor at
13350 Dallas Pkwy Ste 1365, Dallas, TX 75240
Construction Project by unknown general contractor at
8687 N Central Expy Ste 1408, Dallas, TX 75225
Construction Project by unknown general contractor at
8687 N Central Expy Ste 2308, Dallas, TX 75225
Construction Project by unknown general contractor at
8687 N Central Expy Ste 2304, Dallas, TX 75225
Construction Project by unknown general contractor at
8687 N Central Expy Ste 2296, Dallas, TX 75225
Construction Project by unknown general contractor at
8687 N Central Expy Ste 1328, Dallas, TX 75225
Construction Project by unknown general contractor at
8687 N Central Expy Ste 621, Dallas, TX 75225
Construction Project by unknown general contractor at
8687 N Central Expy Ste 618, Dallas, TX 75225
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
8687 N Central Expy Ste 778, Dallas, TX 75231
Commercial Construction Project by Shapel General Contracting at
13350 Dallas Pkwy Ste 2445, Dallas, TX 75240
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8687 N Central Expy Ste 2258, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
5610 Lemmon Ave Ste A2, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8687 N Central Expy Ste 1612, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
474 N Hays Rd, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
3232 McKinney Ave Ste 175, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
314 E Hickory St Ste 113, Denton, TX 76201
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 89%
Typical retainage not yet submitted for J. Crawford Construction Systems, L.P..
Typical contract pay terms not yet reported for J. Crawford Construction Systems, L.P..
Typical days to payment not yet collected for J. Crawford Construction Systems, L.P..