Property Owner / Public Entity
In the last 12 months, J.Crew Factory has worked 24 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%
42%
51%
Unprotected Projects
100%
52%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
4%
4%
Commercial Construction Project by US Construction Group at
5472 Farm To Market Rd 1960th Rd W # 4031, Houston, TX 77069
Commercial Construction Project by R.E. Crawford Construction at
1781 Palm Beach Lakes Blvd Unit W217, West Palm Beach, FL 33401
Commercial Construction Project by unknown general contractor at
3842 3rd St S, Jacksonville Beach, FL 32250
Commercial Construction Project by R.E. Crawford Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by R.E. Crawford Construction at
640 Meyerland Plz, Houston, TX 77096
Commercial Construction Project by Gray West Construction, Inc. at
2001-2003 Diamond Boulevard H140, Concord, CA 94520
Commercial Construction Project by R.E. Crawford Construction at
4866 Big Island Dr, Jacksonville, FL 32246
Commercial Construction Project by Retail Construction Services Inc. at
2900 TOWNE CENTRE BLVD TENANT BUILD OUT, Lansing, MI 48912
Commercial Construction Project by R.E. Crawford Construction at
3414 Hwy 190 Unit 2, Mandeville, LA 70471
Commercial Construction Project by R.E. Crawford Construction at
640 Meyerland Plz Space 23, Houston, TX 77096
Commercial Construction Project by Construct 1 One Corp at
Construction Project by unknown general contractor at
10822 Providence Rd Ste 400, Charlotte, NC 28277
Commercial Construction Project by Retail Construction Services Inc. at
901 N Milwaukee Ave, Vernon Hills, IL 60061
Commercial Construction Project by MC Construction Management at
7763 N Macarthur Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1775 Washington St Ste 2, Hanover, MA 02339
Commercial Construction Project by Construct 1 One Corp at
1524 Redwood Hwy Ste D034, Corte Madera, CA 94925
Commercial Construction Project by Construct 1 One Corp at
1524 Redwood Hwy, Corte Madera, CA 94925
Commercial Construction Project by Construct 1 One Corp at
4320 Grape Rd Unit 3, Mishawaka, IN 46545
Commercial Construction Project by Retail Construction Services Inc. at
162 Sunset Dr, Hallandale, FL 33009
Commercial Construction Project by Construct 1 One Corp at
1307 Polaris Pkwy, Columbus, OH 43240
Commercial Construction Project by unknown general contractor at
421 Boston Post Rd, Port Chester, NY 10573
Commercial Construction Project by Construct 1 One Corp at
1 Worcester Rd Unit 506, Framingham, MA 01701
Commercial Construction Project by EBS Builders at
118 Shawan Rd Ste K, Cockeysville, MD 21030
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%