Subcontractor
Review the 47 Crosscom National 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
100%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
420 S Weber Rd, Romeoville, IL 60446
Commercial Construction Project by Novak Construction Company at
2424 W Jefferson St, Joliet, IL 60435
Commercial Construction Project by unknown general contractor at
1401 Illinois Route 59, Joliet, IL 60431
Commercial Construction Project by unknown general contractor at
12690 South Route 59, Plainfield, IL 60585
Commercial Construction Project by unknown general contractor at
16241 Farrell Road, Lockport, IL 60441
Commercial Construction Project by Wal Mart Stores East Lp at
1460 Golf Rd, Rolling Meadows, IL 60008
Commercial Construction Project by Wal Mart Stores East Lp at
1300 Des Plaines Ave, Forest Park, IL 60130
Commercial Construction Project by Wal Mart Stores East Lp at
4005 W 167th St, Country Club Hills, IL 60478
Commercial Construction Project by William A. Randolph, Inc. at
Commercial Construction Project by unknown general contractor at
5630 W Touhy Ave, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
1205 E ADMIRAL DOYLE DR, New Iberia, LA 70560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2343 S Lombard Ave, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
590 Greenhill Dr, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
5251 Cypress St, West Monroe, LA 71291
Commercial Construction Project by unknown general contractor at
2000 Wiesbrook Dr, Oswego, IL 60543
Commercial Construction Project by unknown general contractor at
185 Industrial Dr, Hattiesburg, MS 39401
Commercial Construction Project by unknown general contractor at
514 Kirkland St, Abbeville, AL 36310
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11810 N Gessner Rd, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
2501 US Hwy 130, Riverton, NJ 08077
Commercial Construction Project by unknown general contractor at
700 Keeaumoku St, Honolulu, HI 96814
Commercial Construction Project by unknown general contractor at
1705 N Chrisman Rd, Tracy, CA 95304
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 0%
Typical retainage not yet submitted for Crosscom National LLC .
Others typically said they were paid on invoice from Crosscom National LLC . See what were common payment terms.
100% Paid on invoice
Crosscom National LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
20% 15 - 30 days
60% > 60 days