General Contractor
Review the 8 CrossPointe General Contractors Inc. 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%
30%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project at
303 Linwood St, Apex, NC 27502
Commercial Construction Project at
80 Pine Hall Dr, Clayton, NC 27527
Residential Construction Project at
Mckenzie Ridge dr, Clayton, NC 27527
Commercial Construction Project at
200 Mckenzie Ridge dr, Clayton, NC 27527
Commercial Construction Project at
200 MCKENZIE RIDGE DR, Archers Lodge, NC 27520
Commercial Construction Project at
2360 Glen Laurel Rd, Clayton, NC 27527
Commercial Construction Project by Stephenson General Contractors at
Commercial Construction Project at
briarcliff dr & pine hall dr, Clayton, NC 27527
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CrossPointe General Contractors Inc..
Typical contract pay terms not yet reported for CrossPointe General Contractors Inc..
Typical days to payment not yet collected for CrossPointe General Contractors Inc..