Crown Pro Service Group
Contractor Payment Process
Contractor Payment Process
Clear Status From Completion to Payment
Crown Pro is designing the contractor portal so approved contractors can understand where submitted work sits in the review and payment process without repeated office calls.
Assignment Completed
→
Documentation Submitted
→
QC Review
→
Approved
→
Payment Scheduled
→
Issued
Complete Documentation
Missing photos, logs, invoices or approval records may prevent work from moving to final review.
Correction Required
If work or documentation needs correction, the assignment may return to the contractor before approval.
Secure Payment Setup
Banking information should be handled through approved secure payment providers rather than public Crown Pro website forms.
Actual payment timing and terms are governed by the applicable contractor agreement, assignment terms and approval process.