General Contractor
Review the 97 Cross Management Corp. 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
350 5th Ave Fl 79, New York, NY 10118
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
350 5th Ave Fl 79, New York, NY 10118
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Commercial Construction Project at
520 W 135th St, New York, NY 10031
Construction Project by unknown general contractor at
2 6th Ave, New York, NY 10013
Construction Project by unknown general contractor at
Commercial Construction Project at
1155 6th Ave, New York, NY 10036
Construction Project by unknown general contractor at
734 Lexington Ave, New York, NY 10022
Commercial Construction Project at
550 W 34th St, New York, NY 10001
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
604 5TH AVE, New York, NY 10020
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
318 E 15th St, New York, NY 10003
Commercial Construction Project at
50 Hudson Yards Fl 65, New York, NY 10001
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1155 Ave Of The Americas, New York, NY 10036
Commercial Construction Project at
50 Hudson St Ste LISTED, New York, NY 10013
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
188 KING ST, Armonk, NY 10504
Commercial Construction Project at
191 Jersey Ave, Port Jervis, NY 12771
Commercial Construction Project 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Cross Management Corp..
100% 10% retainage
Typical contract pay terms not yet reported for Cross Management Corp..
Typical days to payment not yet collected for Cross Management Corp..