General Contractor
Review the 512 R.E. Crawford Construction 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%
35%
47%
Unprotected Projects
94%
58%
50%
Reported Slow Payment
2%
1%
1%
Projects With Liens
4%
6%
2%
Commercial Construction Project at
6913 N 56th St, Tampa, FL 33617
Commercial Construction Project at
Hull Street, Chesterfield, VA 23832
Commercial Construction Project at
9318 S Suncoast Blvd, Homosassa, FL 34446
Commercial Construction Project at
Commercial Construction Project at
15842 HULL STREET RD, Chesterfield, VA 23832
Construction Project by unknown general contractor at
Commercial Construction Project at
3251 W Vine St, Kissimmee, FL 34741
Construction Project at
8700 NE Vancouver Mall Dr Ste 139, Vancouver, WA 98662
Residential Construction Project at
1275 Tarpon Center Dr, Venice, FL 34285
Commercial Construction Project at
7735 W LONG DR, Littleton, CO 80123
Construction Project by unknown general contractor at
907 62nd Ave S, Saint Petersburg, FL 33705
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9360 S Suncoast Blvd, Homosassa, FL 34446
Commercial Construction Project at
3801 SW 160th Ave, Miramar, FL 33027
Commercial Construction Project at
287 E Indiantown Rd Ste 8, Jupiter, FL 33477
Construction Project at
4028 CLEVELAND AVE, Fort Myers, FL 33901
Construction Project by unknown general contractor at
1820 Marron Rd Ste 112, Carlsbad, CA 92008
Commercial Construction Project at
181 Adams Ln, Mount Juliet, TN 37122
Construction Project by unknown general contractor at
1420 SW Pine Island Rd, Cape Coral, FL 33991
Construction Project by unknown general contractor at
7700 Trail Blvd Ste 104, Naples, FL 34108
Commercial Construction Project at
3728 W 85th St, Hialeah, FL 33018
Commercial Construction Project at
10101 Panama City Beach Pkwy, Panama City Beach, FL 32407
Construction Project by unknown general contractor at
7401 SW 40th St, Miami, FL 33155
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3630 NW 25TH ST, Miami, FL 33142
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 85%
2023 - 78%
2022 - 90%
Usually 10% retainage in Florida. See typical retainage by State for R.E. Crawford Construction.
100% 10% retainage
Others typically said they were paid on invoice from R.E. Crawford Construction. See what were common payment terms.
7% Pay if paid
43% Pay when paid
50% Paid on invoice
R.E. Crawford Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
10% 15 - 30 days
90% > 60 days
They were really supportive and patient with us when we had questions or delays in getting all the paperwork sorted. Also, they paid on time. Great and efficient payment process overall.