Crest Contracting & Roofing, LLC has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
44%
Unprotected Projects
0%
42%
49%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
7%
6%
Commercial Construction Project by unknown general contractor at
4711 DODGE ST, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
1704 West Ave, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
6333 Rothway St, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
10894 Shadow Wood Dr, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
706 Garlington Rd, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
11050 W Little York Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
5213 Tacoma Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
2626 W Sam Houston Pkwy N, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
13319 Wallisville Rd, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
1467 Brittmoore Rd, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
10900 Brittmoore Park Dr, Houston, TX 77041
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%