Subcontractor
Review the 7 Crossfields 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
0%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
12916 Hwy 92 Ste 120, Woodstock, GA 30188
Construction Project by unknown general contractor at
625 W Crossville Rd Ste 126, Roswell, GA 30075
Construction Project by unknown general contractor at
2650 holcomb bridge rd ste 510, Roswell, GA 30077
Construction Project by unknown general contractor at
855 Sunset Dr, Athens, GA 30606
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5295 Stone Mountain Hwy Ste I, Stone Mountain, GA 30087
Construction Project by unknown general contractor at
210 1200 Johnson Ferry Rd, Marietta, GA 30068
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
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 Crossfields Inc..
Typical contract pay terms not yet reported for Crossfields Inc..
Typical days to payment not yet collected for Crossfields Inc..