Subcontractor
Review the 26 Crossroads Mechanical 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
0%
37%
41%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
7207 LONE TREE RD, Victoria, TX 00000
Commercial Construction Project by unknown general contractor at
6997 LONE TREE, Victoria, TX 00000
Commercial Construction Project by unknown general contractor at
362 Wolf Run Rd, Rosanky, TX 78953
Commercial Construction Project by unknown general contractor at
304 BAMBI DR, Victoria, TX 77904
Commercial Construction Project by unknown general contractor at
213 N Main St, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
5226 Farm To Market Rd 1726, Goliad, TX 77963
Commercial Construction Project by unknown general contractor at
2200 E Red River St, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
4806 John Stockbauer Dr, Victoria, TX 77904
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lauger Companies Inc at
4808 John Stockbauer Dr, Victoria, TX 77904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Farm To Market Rd 2986, Portland, TX 78374
State / County Construction Project by unknown general contractor at
E 4th St, Yorktown, TX 78164
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Drash Contracting Company at
14433 S Padre Island Dr, Corpus Christi, TX 78418
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2022 - 60%
2021 - 67%
Typical retainage not yet submitted for Crossroads Mechanical Inc..
Typical contract pay terms not yet reported for Crossroads Mechanical Inc..
Typical days to payment not yet collected for Crossroads Mechanical Inc..