General Contractor
Review the 37 Cross Renovation 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%
36%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
20025 MACK PLAZA DR, Grosse Pointe Woods, MI 48236
Construction Project at
20025 Mack Ave, Grosse Pointe, MI 48236
State / County Construction Project at
20000 Stephens St, Saint Clair Shores, MI 48080
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
23001 E 9 Mile Rd, Saint Clair Shores, MI 48080
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
48150, Taylor, MI 48150
State / County Construction Project by Barton Malow at
27956 College Park Dr, Warren, MI 48088
Commercial Construction Project at
36616 Plymouth Rd, Livonia, MI 48150
Commercial Construction Project at
2009 Township Dr, Commerce Township, MI 48390
State / County Construction Project at
12111 Pardee Rd, Taylor, MI 48180
State / County Construction Project at
69 Welcome center Coldwater Near Mile Marker 6, Coldwater, MI 49036
Commercial Construction Project at
5100 E Nevada, Detroit, MI 48234
Commercial Construction Project at
16301 Michigan Ave, Dearborn, MI 48126
State / County Construction Project at
A, Livonia, MI 48154
Residential Construction Project at
1025 S Ortonville Rd, Ortonville, MI 48462
Commercial Construction Project at
11445 Warwick St, Detroit, MI 48228
Commercial Construction Project at
Commercial Construction Project at
3385 NORWALK, Hamtramk, MI
State / County Construction Project at
Commercial Construction Project at
499 range rd, Marysville, MI 48040
Commercial Construction Project at
350 School St 313, South Lyon, MI 48178
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 29%
2022 - 100%
Typical retainage not yet submitted for Cross Renovation.
Typical contract pay terms not yet reported for Cross Renovation.
Typical days to payment not yet collected for Cross Renovation.