General Contractor
Review the 89 Crosstown Design Build 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%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
1601 Sherman Ave, Evanston, IL 60201
Commercial Construction Project at
1900 Queen Anne Ave N, Seattle, WA 98109
Commercial Construction Project at
1836 NW Market St, Seattle, WA 98107
Construction Project by unknown general contractor at
1457 N Halsted St Unit B106, Chicago, IL 60642
Commercial Construction Project at
1801 Central St, Evanston, IL 60201
Construction Project by unknown general contractor at
6013 N Cicero Ave, Chicago, IL 60646
Construction Project by unknown general contractor at
3091 Rte 20 105, Elgin, IL 60124
Construction Project by unknown general contractor at
823 W Eastman St, Chicago, IL 60642
Commercial Construction Project at
1530 Melrose Ave, Seattle, WA 98122
Residential Construction Project at
124 Westlake Ave N, Seattle, WA 98109
Construction Project by unknown general contractor at
5255 N Clark St, Chicago, IL 60640
Construction Project by unknown general contractor at
5255 N Clark St Fl 1, Chicago, IL 60640
Construction Project by unknown general contractor at
5435 N Wolcott Ave, Chicago, IL 60640
Commercial Construction Project at
271 Town Sq, Wheaton, IL 60189
Construction Project by unknown general contractor at
1 N Wacker Dr Ste 1600, Chicago, IL 60606
Construction Project by unknown general contractor at
850 S Wabash Ave Fl 3, Chicago, IL 60605
Commercial Construction Project at
Commercial Construction Project at
18027 Dixie Hwy, Homewood, IL 60430
Commercial Construction Project at
2023 S Naperville Rd, Wheaton, IL 60189
Construction Project by unknown general contractor at
336 S Halsted St, Chicago, IL 60661
Construction Project by unknown general contractor at
1820 W WEBSTER AVE, Chicago, IL 60614
Construction Project by unknown general contractor at
742 W Diversey Pkwy, Chicago, IL 60614
Construction Project by unknown general contractor at
1009 W Armitage Ave, Chicago, IL 60614
Construction Project at
18225 Dixie Hwy, Homewood, IL 60430
Commercial Construction Project at
457 McLaws Cir Ste B, Williamsburg, VA 23185
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Crosstown Design Build Inc..
Others typically said they were paid on invoice from Crosstown Design Build Inc.. See what were common payment terms.
100% Paid on invoice
Crosstown Design Build Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days