Property Owner / Public Entity
In the last 12 months, CW Critical Solutions has worked 110 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%
53%
60%
Unprotected Projects
97%
39%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
3%
2%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
11502 S 102ND EAST AVE, Bixby, OK 74008
Commercial Construction Project by unknown general contractor at
1725 Comstock St, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
360 GAYLORD MOUNTAIN RD, Hamden, CT 06518
Commercial Construction Project by unknown general contractor at
950 E Collins Blvd P796901, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
1525 Comstock St, Santa Clara, CA 95054
Commercial Construction Project by Cushman & Wakefield at
316 Greystone Blvd, Columbia, SC 29210
Commercial Construction Project by unknown general contractor at
2524 MILLWOOD AVE, Columbia, SC 29205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
3501 Quadrangle Blvd, Orlando, FL 32817
Commercial Construction Project by unknown general contractor at
6901 Frost Ave, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
4810 Deltona Dr, Punta Gorda, FL 33950
Commercial Construction Project by unknown general contractor at
3000 Hansom Rd, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
123rd Avenue Northeast, Bismarck, ND 58503
Commercial Construction Project by unknown general contractor at
9200 Tower Pine Dr, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
2221 Front St, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
1183 Mickley Rd, Whitehall, PA 18052
Commercial Construction Project by unknown general contractor at
3150 S Church St, Whitehall, PA 18052
Commercial Construction Project by unknown general contractor at
4105 Sherry Hill Rd, Hellertown, PA 18055
Commercial Construction Project by unknown general contractor at
1541 Alta Dr, Whitehall, PA 18052
Commercial Construction Project by unknown general contractor at
6275 Tower Rd, Slatington, PA 18080
Commercial Construction Project by Cushman & Wakefield at
245 Alfred St, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3707 Rabbit Ln, Bryan, TX 77808
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 97%
2023 - 99%
2022 - 89%