General Contractor
Review the 4052 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%
39%
44%
Unprotected Projects
87%
56%
53%
Reported Slow Payment
12%
3%
1%
Projects With Liens
1%
2%
2%
Commercial Construction Project at
458 NE C St, Bentonville, AR 72712
State / County Construction Project at
1505 Randolph St, Carrollton, TX 75006
Commercial Construction Project at
1101 Sapphire Bay Blvd, Rowlett, TX 75088
Construction Project by unknown general contractor at
518 S Market St, Emporia, KS 66801
Commercial Construction Project at
3121 N Eastman Rd, Longview, TX 75605
Commercial Construction Project at
2755 W University Dr, Denton, TX 76201
Commercial Construction Project at
616 S Yale Ave, Tulsa, OK 74112
Commercial Construction Project by Wal Mart Stores East Lp at
nwc preston rd sh 289 & w outer loop, Celina, TX 75009
State / County Construction Project at
2525 Scott Mill Rd, Carrollton, TX 75006
State / County Construction Project at
2225 N Center St, Bonham, TX 75418
Commercial Construction Project at
1795 State Hwy Bb, Hollister, MO 65672
Commercial Construction Project at
4000 N I 35 FRONTAGE RD, Sanger, TX 76266
Commercial Construction Project at
2845 Farm To Market Rd 731, Burleson, TX 76028
Commercial Construction Project at
1845 E 21st St N, Wichita, KS 67214
Commercial Construction Project at
5150 GOODMAN RD, Olive Branch, MS 38654
Commercial Construction Project at
6960 E 21st St S, Tulsa, OK 74129
Commercial Construction Project at
1235 Point Mallard Pkwy SE, Decatur, AL 35601
Commercial Construction Project at
11 Davis Dr, Bolivar, MO 65613
Commercial Construction Project at
12211 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project at
935 N WOLFE NURSERY ROAD, Stephenville, TX 76401
Commercial Construction Project at
3601 N Garnett Rd E, Tulsa, OK 74116
Commercial Construction Project at
909 JONES ACADEMY ROAD, Hartshorne, OK 74547
Commercial Construction Project by Wal Mart Stores East Lp at
1950 McKinney St, Melissa, TX 75454
Commercial Construction Project at
1700 Sw Jewell Ave, Topeka, KS 66621
Commercial Construction Project at
10691 Melody Dr, Northglenn, CO 80234
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, 75% of projects in 2024 had no reported payment incidents.
2025 - 57%
2024 - 75%
2023 - 78%
2022 - 81%
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.