Subcontractor
Review the 46 3 Cross Construction LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
575 Herrons Ferry Rd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
1342 Broadcloth St, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
265 Upper Brush Creek Rd 1285, Marshall, NC 28753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8505 Ibm Dr, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1004 E Main St, Locust, NC 28097
Commercial Construction Project by unknown general contractor at
209 Latitude Ln, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
1774 S NC 16 Hwy, Newton, NC 28658
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12010 Hambright Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
228 Lakeview Dr, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
1204 Central Ave, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 E 7th St, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4401 E Dixon Blvd, Shelby, NC 28152
Commercial Construction Project by unknown general contractor at
151 E Dallas Rd, Stanley, NC 28164
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2399 Highway 557, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
1218 S Church St, Charlotte, NC 28203
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for 3 Cross Construction LLC.
Typical contract pay terms not yet reported for 3 Cross Construction LLC.
Typical days to payment not yet collected for 3 Cross Construction LLC.