Menu

Crown Plumbing & Construction Payment and Project History

Review the 13 Crown Plumbing & Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

83%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

17%

6%

5%

Crown Plumbing & Construction Project and Payment History


Commercial Construction Project at

PO BOX 417601, Sacramento, CA 95842

    Residential Construction Project at

    AIRPORT RD AT TANZANITE AVE E COMMERCE WAY AND AIRPORT RD, Sacramento, CA 95834

      Commercial Construction Project at

      • Last known event: 02/01/2023
      • First known event: 11/16/2022

      Construction Project at

      2421 MARCONI AVE, Sacramento, CA 95821

        Commercial Construction Project at

        e commerce way & tanzanite avenue, Sacramento, CA 95834

        • Last known event: 03/07/2023
        • First known event: 03/07/2023

        Construction Project by unknown general contractor at

        7909 Fair Oaks Blvd Ste A, Carmichael, CA 95608

        • Last known event: 06/30/2021
        • First known event: 06/30/2021

        Construction Project by unknown general contractor at

        5030 El Camino Ave, Carmichael, CA 95608

        • Last known event: 04/20/2020
        • First known event: 04/20/2020

        Construction Project by unknown general contractor at

        3301 Alta Arden Expy, Sacramento, CA 95825

        • Last known event: 07/23/2020
        • First known event: 07/23/2020

        Construction Project by unknown general contractor at

        2410 Arden Way, Sacramento, CA 95825

        • Last known event: 06/12/2020
        • First known event: 06/12/2020

        Waiting for payment from Crown Plumbing & Construction


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Crown Plumbing & Construction.

        Payment Terms

        Typical contract pay terms not yet reported for Crown Plumbing & Construction.

        Days to Payment

        Typical days to payment not yet collected for Crown Plumbing & Construction.