Property Owner / Public Entity
In the last 12 months, J. Crew Group Inc has worked 2 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%
41%
50%
Unprotected Projects
100%
52%
43%
Reported Slow Payment
0%
3%
3%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
19075 I-45 S Ste 111L, Shenandoah, TX 77385
Commercial Construction Project by Bacon Construction Company (TN) at
4600 Shelbyville Rd, Louisville, KY 40207
Commercial Construction Project by Construction One Inc. at
334 Santana Row Space 4095, San Jose, CA 95128
Commercial Construction Project by Construct 1 One Corp at
Construction Project by unknown general contractor at
3442 N Southport Ave, Chicago, IL 60657
Construction Project by unknown general contractor at
855 W Randolph St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
662 W Diversey Pkwy, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
311 PARK AVE, Beachwood, OH 44122
Commercial Construction Project by unknown general contractor at
3930 Easton Square Pl E # 110, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
1 Clifford Way, Arden, NC 28704
Commercial Construction Project by J D Commercial Builders at
Commercial Construction Project by J D Commercial Builders at
1220 Santa Monica Blvd, Santa Monica, CA 90404
Commercial Construction Project by J D Commercial Builders at
Commercial Construction Project by J D Commercial Builders at
189 S The Grove Dr Ste G10, Los Angeles, CA 90036
Commercial Construction Project by Management Resource Systems, Inc. at
Commercial Construction Project by Westwood Contractors at
4243 Ambassador Caffery Parkway Ste 12, Lafayette, LA 70508
Commercial Construction Project by Westwood Contractors at
540 Boardwalk Blvd Space E310, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
145 Main St, Westport, CT 06880
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Management Resource Systems, Inc. at
Commercial Construction Project by J D Commercial Builders at
1222 3rd St, Santa Monica, CA 90401
Commercial Construction Project by unknown general contractor at
929 W North Ave, Chicago, IL 60642
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 75%