Subcontractor
Review the 24 Cross Mechanical Services Inc. 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7999 W Colfax Ave, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
2660 W 104th Ave, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
1671 SQUADRON DRIVE, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
291 St Paul St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
1753 N Quentin St, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5999 E Colfax Ave, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
8885 WESTMINSTER BLVD, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
2364 Industrial Ln, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
26000 E 64TH AVE, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
1800 Plaza Dr, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
4050 Future St, Castle Rock, CO 80109
Commercial Construction Project by Ryan Contractors Inc at
29 N 42nd Ave, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
11400 E Peakview Ave, Centennial, CO 80111
Commercial Construction Project by unknown general contractor at
18485 West Colfax, Denver, CO 18485
Commercial Construction Project by unknown general contractor at
9621 hanover ct w, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
6955 S York St Ste 404, Centennial, CO 80122
Commercial Construction Project by unknown general contractor at
5127 E brg St, Brighton, CO 80601
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 Mechanical Services Inc..
Typical contract pay terms not yet reported for Cross Mechanical Services Inc..
Typical days to payment not yet collected for Cross Mechanical Services Inc..