Crymar Finishes Job history
Crymar Finishes has worked on 70 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Crymar Finishes had no reported payment issues on 78% of projects.
Project Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
68%
Unprotected Projects
67%
31%
27%
Reported Slow Payment
0%
4%
1%
Projects With Liens
33%
5%
4%
Crymar Finishes Project and Payment History
Commercial Construction Project by unknown general contractor at
5900 E Berry St, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
8909 Jackrabbit Rd, Houston, TX 77095
Construction Project by Pavilion Construction at
5500 De Soto St Apt 556, Houston, TX 77091
Commercial Construction Project by Brownstone Group at
260 Park Place Blvd, Hawkins, TX 75765
Commercial Construction Project by Brownstone Group at
260 PARK PL BLVD, Waxahachie, TX 75165
Residential Construction Project by Brownstone Group at
Commercial Construction Project by Baxter Contracting LLC at
Construction Project by unknown general contractor at
11206 Tyne Ct, Houston, TX 77024
Construction Project by Frost Construction Company (Humble, TX) at
Commercial Construction Project by Skybeck Construction, LLC at
Commercial Construction Project by Cadence McShane Construction at
6519 Kings River Commercial Dr, Humble, TX 77346
Commercial Construction Project by Brownstone Group at
- Last known event: 05/15/2023
- First known event: 05/15/2023
Construction Project by Riverside Construction at
Commercial Construction Project by Brownstone Group at
- Last known event: 07/14/2023
- First known event: 07/14/2023
Construction Project by Golden Sands General Contractors at
Construction Project by Epoch Construction at
12680 W US 290 Ste 150, Austin, TX 78737
Construction Project by unknown general contractor at
1603 Walton St, Houston, TX 77009
Commercial Construction Project by Embree Construction Group at
- Last known event: 07/18/2022
- First known event: 07/18/2022
Commercial Construction Project by Skybeck Construction, LLC at
Commercial Construction Project by Skybeck Construction, LLC at
Commercial Construction Project by Golden Sands General Contractors at
- Last known event: 05/25/2022
- First known event: 05/25/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Bridgeland High School Dr, Cypress, TX 77433
- Last known event: 02/15/2022
- First known event: 02/15/2022
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Waiting for payment from Crymar Finishes
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
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
Payment Performance Over the Years
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 92%
2021 - 100%