Subcontractor
Review the 22 Cross T Construction 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%
35%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
6142 2nd St NW, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
110 Elm Tree Rd, Maxwell, NM 87728
Commercial Construction Project by unknown general contractor at
2800 Purple Sage Rd NW, Los Lunas, NM 87031
Commercial Construction Project by unknown general contractor at
1600 S 2nd St, Raton, NM 87740
Commercial Construction Project by unknown general contractor at
7 Sunset Hills Rd, Santa Fe, NM 87508
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
21 Thoroughbred Trl 95, Lamy, NM 87540
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
95 Ranch Rd, Lamy, NM 87540
Commercial Construction Project by unknown general contractor at
14 US Hwy 60, Quemado, NM 87829
State / County Construction Project by unknown general contractor at
320 S Ridge Rd, Silver City, NM 88061
Commercial Construction Project by unknown general contractor at
40 AND HWY 6, Suwanee, NM 87026
State / County Construction Project by unknown general contractor at
2800 Purple Sage, Los Lunas, NM 87031
Residential Construction Project by unknown general contractor at
126 Olive Ln, Lemitar, NM 87823
Commercial Construction Project by unknown general contractor at
1306 Gibson Blvd SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
5925 Edith Blvd NE, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
2596 New Mexico 12, Aragon, NM 87820
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cross T Construction.
Typical contract pay terms not yet reported for Cross T Construction.
Typical days to payment not yet collected for Cross T Construction.