General Contractor
Review the 91 Crosslink Wireless 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
40 Columbia Ave E, Palisades Park, NJ 07650
Commercial Construction Project at
1-2020-07-17, 1305.19, AL 1-2020-07-17
Commercial Construction Project at
1-2020-08-19, 7839.55, AL 1-2020-08-19
Commercial Construction Project at
1-2020-08-18, 4773.49, AL 1-2020-08-18
Commercial Construction Project at
2-2020-09-16, 7404.05, AL 2-2020-09-16
Commercial Construction Project at
806 S Middlesex Ave, Colonia, NJ 07067
Commercial Construction Project at
24-40 49th street, New York, NY 11377
Commercial Construction Project at
541 Mitchell St, Uniondale, NY 11553
Commercial Construction Project at
Construction Project at
1 Munsonhurst Rd, Franklin, NJ 7416
Commercial Construction Project at
93 Spring St, Newton, NJ 07860
Construction Project at
Station Rd, Sparta, NJ 7871
Construction Project at
1314 Saint Georges Avenue, Colonia, NJ 7067
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
County Route 517, Sparta, NJ 07871
Commercial Construction Project at
Mohawk Trail, Andover, NJ 07821
Commercial Construction Project at
Outlook Avenue, Sayreville, NJ 08872
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Crosslink Wireless.
Typical contract pay terms not yet reported for Crosslink Wireless.
Typical days to payment not yet collected for Crosslink Wireless.