General Contractor
Review the 3946 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%
42%
Unprotected Projects
87%
59%
53%
Reported Slow Payment
11%
3%
2%
Projects With Liens
2%
4%
3%
Commercial Construction Project at
7331 State Highway 43, Joplin, MO 64801
Commercial Construction Project at
4210 Shawnee Mission Pkwy, Fairway, KS 66205
Commercial Construction Project at
325 HERITAGE TRL, Denton, TX 76201
Commercial Construction Project at
3125 HERITAGE TRL, Denton, TX 76201
Commercial Construction Project at
9890 Farm To Market Rd 2757, Forney, TX 75126
State / County Construction Project at
4425 Farm To Market Rd 2931, Aubrey, TX 76227
State / County Construction Project at
9850 Farm To Market Rd 2757, Forney, TX 75126
Construction Project by unknown general contractor at
4400 SW 10th Ave, Topeka, KS 66604
Residential Construction Project at
200 Kipling St, Lakewood, CO 80226
State / County Construction Project by Wal Mart Stores East Lp at
1950 McKinney St, Melissa, TX 75454
Commercial Construction Project at
228758 E Radcliff Cir, Aurora, CO 80015
Commercial Construction Project at
22866 E Radcliff Loop, Aurora, CO 80015
Commercial Construction Project at
22896 E Radcliff Loop, Aurora, CO 80015
Commercial Construction Project at
3017 N Cypress St, Wichita, KS 67226
Commercial Construction Project at
8300 SW 15th St, Oklahoma City, OK 73128
Commercial Construction Project at
41170 Hardesty Rd, Shawnee, OK 74801
Commercial Construction Project at
2001 W Noble Ave, Guthrie, OK 73044
Commercial Construction Project at
18160 Rangeline, Shawnee, OK 74801
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
4015 N General Bruce Dr, Temple, TX 76501
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
22836 E Radcliff Loop, Aurora, CO 80015
Commercial Construction Project at
22875 E Radcliff Loop, Aurora, CO 80015
State / County Construction Project at
Hwy 5 And Collin County Outer Loop, Melissa, TX 75454
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 74%
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.