General Contractor
Review the 34 Crosspoint Contracting 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
9189 N 59th Ave Ste 4, Glendale, AZ 85302
Residential Construction Project at
15209 N 10th St, Phoenix, AZ 85022
Construction Project at
27980 N Trilogy Blvd E Ste 101, Peoria, AZ 85383
Construction Project by unknown general contractor at
15620 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project at
9440 W Hutton Dr, Sun City, AZ 85351
Commercial Construction Project at
Construction Project by unknown general contractor at
9163 W Union Hills Dr Ste 107, Peoria, AZ 85382
Commercial Construction Project at
Commercial Construction Project at
2338 N 33rd Ave 850009, Phoenix, AZ 85009
Commercial Construction Project at
Commercial Construction Project at
11007 W Buckeye Rd, Avondale, AZ 85323
Construction Project by unknown general contractor at
3302 N 33rd Ave, Phoenix, AZ 85009
Construction Project by unknown general contractor at
7021 N 58th Ave, Glendale, AZ 85301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10750 W McDowell Rd, Avondale, AZ 85392
Construction Project by unknown general contractor at
6202 E Crocus Dr, Scottsdale, AZ 85254
Commercial Construction Project at
2710 S Roosevelt St, Tempe, AZ 85282
Commercial Construction Project at
7776 S Pointe Pkwy W, Phoenix, AZ 85044
Commercial Construction Project at
9220 W Union Hills Dr, Peoria, AZ 85382
Commercial Construction Project at
Commercial Construction Project at
4236 N Verrado Way Ste 201, Buckeye, AZ 85396
Commercial Construction Project at
21084 W Main St Ste B, Buckeye, AZ 85396
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Crosspoint Contracting.
Typical contract pay terms not yet reported for Crosspoint Contracting.
Typical days to payment not yet collected for Crosspoint Contracting.