General Contractor
Review the 3912 Crossland Construction Company 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%
34%
41%
Unprotected Projects
86%
59%
53%
Reported Slow Payment
12%
3%
2%
Projects With Liens
2%
4%
4%
Commercial Construction Project at
12211 Culebra Rd, San Antonio, TX 78253
Federal Construction Project at
14500 E 86th St N, Owasso, OK 74055
Commercial Construction Project at
6655 S Yale Ave, Tulsa, OK 74136
Commercial Construction Project at
Commercial Construction Project at
396 S Houston Ave, Tulsa, OK 74127
Other Construction Project at
24-10878 PW 2403 South Holland Ave, Springfield, MO 65807
Commercial Construction Project at
9650 E 53rd St N, Wichita, KS 67226
State / County Construction Project at
2225 N Center St, Bonham, TX 75418
Commercial Construction Project at
5304 N Broadway Ave, Hinton, OK 73047
Construction Project by unknown general contractor at
4751 Chief Truman Brewer St, Springdale, AR 72762
Commercial Construction Project at
NW CORNER 8TH I ST, Rogers, AR 72758
State / County Construction Project at
1034 S Bryant Ave, Edmond, OK 73034
Commercial Construction Project at
338445 OK 66, Chandler, OK 74834
Commercial Construction Project at
12765 PUNKIN HOLLOW RD, Springdale, AR 72764
Commercial Construction Project at
8693 N SILVERBELL RD, Tucson, AZ 85743
Commercial Construction Project at
3400 Community Ave, Mckinney, TX 75071
Commercial Construction Project at
248 Richland Blvd, Prosper, TX 75078
Commercial Construction Project at
2221 N Center St 2225, Bonham, TX 75418
Commercial Construction Project at
1 Airport Blvd, Bentonville, AR 72713
Commercial Construction Project at
2401 S Kansas Expy, Springfield, MO 65807
Commercial Construction Project at
425 Coit Rd, Plano, TX 75075
Commercial Construction Project at
935 N WOLFE NURSERY RD STEPHEN 935 N WOLFE NURSERY RD STEPHEN, Stephenville, TX 76401
Commercial Construction Project at
18160 Rangeline, Shawnee, OK 74801
Commercial Construction Project at
1035 TEXAS TRAL, Grapevine, TX 76051
Commercial Construction Project at
3125 HERITAGE TRL, Denton, TX 76201
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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 78%
2022 - 81%
2021 - 90%
Usually 10% retainage in Texas. See typical retainage by State for Crossland Construction Company.
1% No Retainage
28% 5% retainage
71% 10% retainage
Others typically said they were paid if paid from Crossland Construction Company. See what were common payment terms.
57% Pay if paid
14% Pay when paid
29% Paid on invoice
Crossland Construction Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
25% 15 - 30 days
50% 31 - 60 days
Our contracts have a "pay when paid" clause. In instances where the owner of the project is paying the GC promptly, there is a quick turnaround in receiving our payment. On those projects were the owner is slow pay, GC is very responsive with status payment updates. Overall very good experience working with Crossland.