Subcontractor
Review the 8 Crosstek Construction & Consulting, 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
1411 NW Shore Blvd, Tampa, FL 33607
Construction Project by unknown general contractor at
6400 Martin Luther King Jr St N, Saint Petersburg, FL 33702
Residential Construction Project by unknown general contractor at
1202 Juniper Dr, Christmas, FL 32709
Residential Construction Project by unknown general contractor at
3149 E Osceola Rd Lot WORK, Geneva, FL 32732
Residential Construction Project by unknown general contractor at
4233 Cindy Rd, Lakeland, FL 33810
Commercial Construction Project by unknown general contractor at
5335 Shakespeare Dr 0302, Dover, FL 33527
Commercial Construction Project by unknown general contractor at
4910 Smith Ryals Rd 0302, Plant City, FL 33567
Commercial Construction Project by unknown general contractor at
2301 W CARINAL ST RICK 813-376-0302, Lecanto, FL 34460
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.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Crosstek Construction & Consulting, Inc..
Typical contract pay terms not yet reported for Crosstek Construction & Consulting, Inc..
Typical days to payment not yet collected for Crosstek Construction & Consulting, Inc..