Cross City Construction Corporation
General Contractor
Cross City Construction Corporation Payment and Project History
Review the 2 Cross City Construction Corporation 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 Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Cross City Construction Corporation Project and Payment History
Residential Construction Project at
- Last known event: 03/17/2020
- First known event: 10/23/2019
Waiting for payment from Cross City Construction Corporation
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Cross City Construction Corporation.
Payment Terms
Others typically said they were paid on invoice from Cross City Construction Corporation. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Cross City Construction Corporation.