General Contractor
Review the 39 Cross Building Group 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
7601 N Macarthur Blvd Ste 190, Irving, TX 75063
Construction Project at
901 Macarthur Park Dr Ste 130, Irving, TX 75063
Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
3336 e hebron pkwy, Carrollton, TX 75010
Construction Project at
4817 W Park Blvd Ste 810, Plano, TX 75093
Construction Project at
2396 Preston Rd, Plano, TX 75093
Commercial Construction Project at
5178 Preston Rd, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project at
3336 west park boulevard, Carrollton, TX 75007
Commercial Construction Project at
5959 Royal Ln Ste 634, Dallas, TX 75230
Construction Project by unknown general contractor at
1200 N Buckner Blvd Ste 300, Dallas, TX 75218
Commercial Construction Project at
600 W Southlake Blvd Ste 130, Southlake, TX 76092
Commercial Construction Project at
600 W Southlake Blvd, Southlake, TX 76092
Construction Project by unknown general contractor at
Commercial Construction Project at
2222 McKinney Ave, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 23%
2021 - 64%
Typical retainage not yet submitted for Cross Building Group.
Others typically said they were paid on invoice from Cross Building Group. See what were common payment terms.
100% Paid on invoice
Cross Building Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days