General Contractor
Review the 15 Crossroad Builders, Inc. (TX) 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3655 Loyola Dr, Kenner, LA 70065
Commercial Construction Project at
4300 Caravel Dr, Yukon, OK 73099
Commercial Construction Project at
SPS WOODFIELD CARNES CROSSROAD 2950 N MAIN STREET, Moncks Corner, SC 29461
Commercial Construction Project at
13818 E 51st St S, Tulsa, OK 74134
Commercial Construction Project by Stellar Contracting Inc. at
Construction Project at
1303 Tecumseh Rd, Norman, OK 73069
Construction Project at
2950 S SERVICE RD, Moore, OK 73160
Construction Project at
6901 Saratoga Blvd, Corpus Christi, TX 78414
Commercial Construction Project by Collier Construction Company at
2311 EILEEN BLVD, Lubbock, TX 79404
Commercial Construction Project at
Commercial Construction Project by CF Evans Construction at
Commercial Construction Project at
1840 Buford Hwy, Cumming, GA 30041
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Crossroad Builders, Inc. (TX).
Typical contract pay terms not yet reported for Crossroad Builders, Inc. (TX).
Typical days to payment not yet collected for Crossroad Builders, Inc. (TX).