General Contractor
Review the 346 The Crowther 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%
43%
47%
Unprotected Projects
92%
48%
49%
Reported Slow Payment
8%
6%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4554 Virginia Beach Blvd Ste 500, Virginia Beach, VA 23462
Construction Project by unknown general contractor at
400 Cochituate Rd Ste 1, Framingham, MA 01701
Construction Project by unknown general contractor at
202 State Rte 332 W, Lake Jackson, TX 77566
Construction Project by unknown general contractor at
4727 Highway 90, Milton, FL 32571
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16300 N Marketplace Blvd, Nampa, ID 83687
Construction Project by unknown general contractor at
74-5455 Makala Blvd, Kailua, HI 96740
Construction Project by unknown general contractor at
8866 Whittier Blvd, Pico Rivera, CA 90660
Commercial Construction Project at
2501 Urban Dr, Fort Worth, TX 76106
State / County Construction Project at
15400 Knoll Trail Dr Ste 300, Dallas, TX 75248
State / County Construction Project at
3939 N Hampton Rd, Dallas, TX 75212
Commercial Construction Project by Target Corporation at
1405 W Pacheco Blvd, Los Banos, CA 93635
Construction Project by unknown general contractor at
2140 E Baseline Rd, Phoenix, AZ 85042
Construction Project by unknown general contractor at
3600 W Nolana Ave, Mcallen, TX 78504
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4271 S Tamiami Trl, Venice, FL 34293
Construction Project by unknown general contractor at
2384 Brandermill Blvd, Gambrills, MD 21054
Construction Project by unknown general contractor at
5115 Leesburg Pike, Falls Church, VA 22041
Construction Project by unknown general contractor at
400 Bald Hill Rd, Warwick, RI 02886
Construction Project by unknown general contractor at
2021 Walnut St, Cary, NC 27518
Construction Project by unknown general contractor at
3260 S Front St, Marquette, MI 49855
State / County Construction Project at
2221 Lucas Dr, Dallas, TX 75219
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 66% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 66%
2023 - 78%
2022 - 87%
Usually 10% retainage in Texas. See typical retainage by State for The Crowther Group.
100% 10% retainage
Others typically said they were paid on invoice from The Crowther Group. See what were common payment terms.
20% Pay if paid
20% Pay when paid
60% Paid on invoice
The Crowther Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
40% 15 - 30 days
20% 31 - 60 days
40% > 60 days