Property Owner / Public Entity
In the last 12 months, Crescent Real Estate LLC has worked 19 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
60%
Unprotected Projects
79%
59%
37%
Reported Slow Payment
21%
2%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
5757 Forbes Rd, Venus, TX 76084
Commercial Construction Project by unknown general contractor at
501 Elm St Ste 375, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
3325 W 7th St, Fort Worth, TX 76107
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by The Beck Group at
3372 W 7th St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
200 Crescent Ct Ste 250, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
500 Crescent Ct Ste 135, Dallas, TX 75201
Commercial Construction Project by The Beck Group at
3373 W 7th St 7, Fort Worth, TX 76107
Commercial Construction Project by Gilmon Fox Construction Management at
300 Crescent Ct Ste 130, Dallas, TX 75201
Residential Construction Project by Balfour Beatty at
2811 Maple Ave, Dallas, TX 75201
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Digney York Associates at
180 ARAGON AVE, Coral Gables, FL 33134
Commercial Construction Project by Structure Tone Southwest at
300 Crescent Ct Ste 800, Dallas, TX 75201
Commercial Construction Project by HRNCIR Construction LP at
200 Crescent Ct Ste 1414, Dallas, TX 75201
Commercial Construction Project by BKT Construction at
200 Crescent Ct Fl 20, Dallas, TX 75201
Commercial Construction Project by Pacific Builders (TX) at
3230 Camp Bowie Blvd Ste 160, Fort Worth, TX 76107
Commercial Construction Project by Cooper Jensen Contractors at
2401 Cedar Springs Rd Ste 105, Dallas, TX 75201
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
2401 Cedar Springs Rd Ste 120, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by S. Watts Group at
Commercial Construction Project by unknown general contractor at
501 Elm St Ste 375, Dallas, TX 75202
Commercial Construction Project by First Finish Inc. at
1177 15th St NW 896-667, Washington, DC 20005
Commercial Construction Project by Saunders Construction Inc. at
Federal Construction Project by unknown general contractor at
821 20th St S, Birmingham, AL 35205
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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 76% of projects in 2024 had no reported payment incidents.
2025 - 71%
2024 - 76%
2023 - 55%
2022 - 85%