The Crowther Group
General Contractor
The Crowther Group Payment and Project History
Review the 234 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 Monitoring234 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
79%
54%
56%
Reported Slow Payment
13%
6%
2%
Projects With Liens
8%
6%
5%
The Crowther Group Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 04/15/2024
- First known event: 11/15/2022
Construction Project by unknown general contractor at
- Last known event: 02/22/2024
- First known event: 01/18/2024
Construction Project by unknown general contractor at
7900 32nd St N, Saint Paul, MN 55128
- Last known event: 12/28/2023
- First known event: 11/21/2023
Construction Project by unknown general contractor at
6445 Richfield Pkwy, Minneapolis, MN 55423
- Last known event: 03/14/2024
- First known event: 03/14/2024
Construction Project by unknown general contractor at
- Last known event: 02/02/2024
- First known event: 02/02/2024
Construction Project by unknown general contractor at
- Last known event: 03/12/2024
- First known event: 03/12/2024
Construction Project by unknown general contractor at
6600 Richmond Hwy, Alexandria, VA 22306
- Last known event: 02/12/2024
- First known event: 02/12/2024
Construction Project by unknown general contractor at
14391 Chantilly Crossing Ln, Chantilly, VA 20151
- Last known event: 02/13/2024
- First known event: 02/13/2024
Construction Project by unknown general contractor at
- Last known event: 03/12/2024
- First known event: 02/16/2024
Construction Project by unknown general contractor at
15560 Pilot Knob Rd, Saint Paul, MN 55124
- Last known event: 03/12/2024
- First known event: 03/12/2024
Construction Project by unknown general contractor at
16959 Evans Plz, Omaha, NE 68116
- Last known event: 03/06/2024
- First known event: 03/06/2024
Construction Project by unknown general contractor at
8201 S 40th St, Lincoln, NE 68516
- Last known event: 02/16/2024
- First known event: 02/16/2024
Commercial Construction Project at
2501 Urban Dr, Fort Worth, TX 76106
- Last known event: 03/13/2024
- First known event: 09/12/2023
Construction Project by unknown general contractor at
4305 Norfolk Pkwy 107, Melbourne, FL 32904
- Last known event: 02/15/2024
- First known event: 02/15/2024
Commercial Construction Project at
1318 N US-77, Waxahachie, TX 75165
- Last known event: 04/16/2024
- First known event: 04/16/2024
Commercial Construction Project by FCL Builders, LLC at
- Last known event: 06/09/2023
- First known event: 06/09/2023
State / County Construction Project by 3i Contracting at
610 N Franklin St, Dallas, TX 75211
Construction Project by unknown general contractor at
- Last known event: 09/08/2023
- First known event: 09/08/2023
Construction Project by unknown general contractor at
9400 Tuscany Way Bldg GS, Austin, TX 78754
- Last known event: 01/19/2024
- First known event: 01/19/2024
Construction Project by unknown general contractor at
74-5455 Makala Blvd, Waimea, HI 96743
- Last known event: 01/18/2024
- First known event: 01/18/2024
Construction Project by unknown general contractor at
- Last known event: 02/02/2024
- First known event: 02/02/2024
Construction Project by unknown general contractor at
4727 Highway 90, Milton, FL 32571
- Last known event: 02/08/2024
- First known event: 02/08/2024
Construction Project by unknown general contractor at
- Last known event: 01/30/2024
- First known event: 01/30/2024
Construction Project by unknown general contractor at
6100 Arlington Blvd, Seven Corners, VA 22044
- Last known event: 01/30/2024
- First known event: 01/30/2024
Waiting for payment from The Crowther Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
Payment Performance Over the Years
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 76%
2022 - 87%
2021 - 79%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for The Crowther Group.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from The Crowther Group. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Days to Payment
The Crowther Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days