Menu
HomeContractorsCrosspoint ContractingPayment and Project History

Crosspoint Contracting Payment and Project History

Review the 33 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 Monitoring33 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

41%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Crosspoint Contracting Project and Payment History


Residential Construction Project at

15209 N 10th St, Phoenix, AZ 85022

  • Last known event: 10/18/2024
  • First known event: 10/18/2024

Construction Project by unknown general contractor at

9189 N 59th Ave Ste 4, Glendale, AZ 85302

  • Last known event: 04/04/2024
  • First known event: 04/04/2024

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

    • Last known event: 11/14/2023
    • First known event: 11/14/2023

    Commercial Construction Project at

    9440 W Hutton Dr, Sun City, AZ 85351

    • Last known event: 11/02/2023
    • First known event: 05/09/2022

    Commercial Construction Project at

    • Last known event: 03/15/2023
    • First known event: 12/21/2022

    Construction Project by unknown general contractor at

    9163 W Union Hills Dr Ste 107, Peoria, AZ 85382

    • Last known event: 02/15/2023
    • First known event: 02/15/2023

    Commercial Construction Project at

    • Last known event: 05/09/2022
    • First known event: 03/28/2022

    Commercial Construction Project at

    2338 N 33rd Ave 850009, Phoenix, AZ 85009

      Commercial Construction Project at

      • Last known event: 10/12/2021
      • First known event: 10/12/2021

      Commercial Construction Project at

      11007 W Buckeye Rd, Avondale, AZ 85323

      • Last known event: 09/15/2021
      • First known event: 09/15/2021

      Construction Project by unknown general contractor at

      3302 N 33rd Ave, Phoenix, AZ 85009

      • Last known event: 07/08/2021
      • First known event: 07/08/2021

      Construction Project by unknown general contractor at

      7021 N 58th Ave, Glendale, AZ 85301

      • Last known event: 10/12/2020
      • First known event: 10/12/2020

      Construction Project by unknown general contractor at

      • Last known event: 10/28/2020
      • First known event: 08/17/2020

      Construction Project by unknown general contractor at

      10750 W McDowell Rd, Avondale, AZ 85392

      • Last known event: 11/12/2020
      • First known event: 11/12/2020

      Construction Project by unknown general contractor at

      6202 E Crocus Dr, Scottsdale, AZ 85254

      • Last known event: 12/14/2020
      • First known event: 12/14/2020

      Commercial Construction Project at

      2710 S Roosevelt St, Tempe, AZ 85282

      • Last known event: 01/14/2021
      • First known event: 01/14/2021

      Commercial Construction Project at

      7776 S Pointe Pkwy W, Phoenix, AZ 85044

      • Last known event: 08/22/2018
      • First known event: 08/22/2018

      Commercial Construction Project at

      9220 W Union Hills Dr, Peoria, AZ 85382

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Commercial Construction Project at

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Commercial Construction Project at

      4236 N Verrado Way Ste 201, Buckeye, AZ 85396

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Commercial Construction Project at

      21084 W Main St Ste B, Buckeye, AZ 85396

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Waiting for payment from Crosspoint Contracting


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 86% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 86%

      2022 - 100%

      2021 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Crosspoint Contracting.

      Payment Terms

      Typical contract pay terms not yet reported for Crosspoint Contracting.

      Days to Payment

      Typical days to payment not yet collected for Crosspoint Contracting.