Property Owner / Public Entity
In the last 12 months, Crown Castle has worked 97 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%
51%
60%
Unprotected Projects
100%
47%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
6200 Old Brewster Rd, Fort Meade, FL 33841
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6801 Ramsey St, Fayetteville, NC 28311
Construction Project by unknown general contractor at
3333 NOAHS ARK RD, Jonesboro, GA 30236
Construction Project by unknown general contractor at
3589 Cahaba Beach Rd, Birmingham, AL 35242
Construction Project by unknown general contractor at
3185 Denton Hwy, Haltom City, TX 76117
Construction Project by unknown general contractor at
21202 Gathering Oak # TELCC, San Antonio, TX 78260
Construction Project by unknown general contractor at
561 Mullinsville Rd, Frostproof, FL 33843
Construction Project by unknown general contractor at
4210 W Pearl Ave, Tampa, FL 33611
Construction Project by unknown general contractor at
2105 Alaska Ave, League City, TX 77573
Construction Project by unknown general contractor at
2884 PARK AVENUE RD, Valdosta, GA 31601
Construction Project by unknown general contractor at
13701 HIGHWAY 57, Vancleave, MS 39565
Construction Project by unknown general contractor at
4604 State Road 47 SW, Lake City, FL 32024
Construction Project by unknown general contractor at
12011 Dairy Ashford Rd, Stafford, TX 77477
Construction Project by unknown general contractor at
10 N Ridge Dr, North Windham, CT 06256
Construction Project by unknown general contractor at
17 Sea Gull Rd, West Yarmouth, MA 02673
Construction Project by unknown general contractor at
5959 Dogwood Dr, Milton, FL 32570
Construction Project by unknown general contractor at
3608 Greenway Dr B, Baytown, TX 77521
Commercial Construction Project by Southern California Edison (SCE) at
merced ave & s orange avenue, West Covina, CA 91790
Construction Project by unknown general contractor at
2320 N Walters St, San Antonio, TX 78208
Construction Project by unknown general contractor at
10535 SW Avery St, Tualatin, OR 97062
Construction Project by unknown general contractor at
56-20 Kam Hwy, Kahuku, HI 96731
Construction Project by unknown general contractor at
2617 23rd Ave, Forest Grove, OR 97116
Construction Project by unknown general contractor at
141-25 224th St, Laurelton, NY 11413
Construction Project by unknown general contractor at
3888 N Lecanto Hwy, Beverly Hills, FL 34465
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 91%
2023 - 94%
2022 - 95%