Subcontractor
Review the 22 Cross Creek Mechanical 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
0%
20%
41%
Unprotected Projects
100%
78%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
1404 EWING PARK LOOP, Midlothian, VA 23113
Construction Project by unknown general contractor at
5120 George Wash Memorial Hwy, Hayes, VA 23072
Commercial Construction Project by unknown general contractor at
13926 Hull Street Rd, Midlothian, VA 23112
Commercial Construction Project by Cross Creek Builders at
Commercial Construction Project by Graybeale Construction Inc. at
2151 Pocahontas Trl, Quinton, VA 23141
Commercial Construction Project by unknown general contractor at
2915 W Moore St, Richmond, VA 23230
Construction Project by unknown general contractor at
13718 Hull Street Rd, Midlothian, VA 23112
Commercial Construction Project by unknown general contractor at
106 RIVER OAKS DRIVE, Midlothian, VA 23112
Commercial Construction Project by unknown general contractor at
2111 Anderson Hwy, Powhatan, VA 23139
Residential Construction Project by J.D. Lewis Construction Management at
705 E 36th St, Richmond, VA 23224
Commercial Construction Project by unknown general contractor at
15300 COSBY VILLAGE AVE, Midlothian, VA 23112
Commercial Construction Project by Preston Homes Inc. (VA) at
N MAIN ST, Kilmarnock, VA 22482
Commercial Construction Project by unknown general contractor at
6548 Hull Street Rd, Richmond, VA 23224
Commercial Construction Project by Leipertz Construction Inc. at
1800 Battery Dantzler Rd, Chester, VA 23836
Commercial Construction Project by unknown general contractor at
1111 Cowardin Ave, Richmond, VA 23225
Commercial Construction Project by Frontier Building Corp at
1663 Armory Dr, Franklin, VA 23851
Commercial Construction Project by unknown general contractor at
2850 Kilgore Ave, Hampton, VA 23666
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cross Creek Mechanical LLC.
Typical contract pay terms not yet reported for Cross Creek Mechanical LLC.
Typical days to payment not yet collected for Cross Creek Mechanical LLC.