General Contractor
Review the 159 The Crom Corporation 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%
25%
37%
Unprotected Projects
94%
64%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
2%
10%
5%
State / County Construction Project at
Commercial Construction Project at
5651 Lake Gussie Cir, Sanford, FL 32771
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
S Clyde Morris Blvd, Daytona Beach, FL 32114
State / County Construction Project by T.A. Loving Company at
600 Clearwater Dr, Smithfield, NC 27577
Commercial Construction Project at
S Clyde Morris Blvd, Daytona Beach, FL 32119
Construction Project by unknown general contractor at
2400 Palm Bay Rd NE, Palm Bay, FL 32905
Construction Project by unknown general contractor at
NO W Nasa Blvd, Melbourne, FL 32919
State / County Construction Project by The Haskell Company at
800 Hawfield Rd, Charlotte, NC 28214
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
1102 S Garfield Ave, Deland, FL 32724
Commercial Construction Project by Wharton-Smith, Inc. at
1600 NE 53rd Ave, Gainesville, FL 32609
State / County Construction Project by Wharton-Smith, Inc. at
2300 El Jobean Rd, Port Charlotte, FL 33948
Commercial Construction Project at
Commercial Construction Project at
118 Ft Chiswell Rd, Max Meadows, VA 24360
Commercial Construction Project by Integrated Water Services Inc. at
hyatt lost pines rd & w sh 71, Cedar Creek, TX 78612
Construction Project by unknown general contractor at
1660 Barnes Mill Rd, Marietta, GA 30062
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project by Poole & Kent Contractors at
Commercial Construction Project at
1900 Riverside Dr, Knoxville, TN 37915
Commercial Construction Project at
State / County Construction Project at
2717 Western Blvd, Raleigh, NC 27606
Commercial Construction Project at
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 97%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Crom Corporation.
Typical contract pay terms not yet reported for The Crom Corporation.
Typical days to payment not yet collected for The Crom Corporation.