General Contractor
Review the 12 Cross Construction Company (NV) 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%
33%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
5119 CAMINO AL NORTE, North Las Vegas, NV 89031
Commercial Construction Project at
1050 S Rainbow Blvd, Las Vegas, NV 89145
Commercial Construction Project at
1721 E Charleston Blvd, Las Vegas, NV 89104
Construction Project by unknown general contractor at
2555 Montessouri St, Las Vegas, NV 89117
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5550 Painted Mirage Rd Ste 225, Las Vegas, NV 89149
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cross Construction Company (NV).
Typical contract pay terms not yet reported for Cross Construction Company (NV).
Typical days to payment not yet collected for Cross Construction Company (NV).