General Contractor
Review the 46 Southern Cross Contracting 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
87%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
8%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
0 Bird Bay Dr, Nokomis, FL 34275
Construction Project by unknown general contractor at
606 W Bird Bay Dr, Venice, FL 34285
Construction Project by unknown general contractor at
734-157 Bird Bay Dr W, Venice, FL 34285
Commercial Construction Project at
Commercial Construction Project at
1750 Benjamin Franklin Dr, Sarasota, FL 34236
Commercial Construction Project at
2131 Gulf of Mexico Dr, Longboat Key, FL 34228
Commercial Construction Project at
1750 Ben Franklin Dr, Sarasota, FL 34236
Commercial Construction Project at
2910 Manatee Ave W, Bradenton, FL 34205
Residential Construction Project at
7045 Curlew St, Sarasota, FL 34241
Commercial Construction Project at
11161 State Road 70 E Unit 110, Lakewood Ranch, FL 34202
Residential Construction Project at
114 MARK TWAIN LN, Rotonda West, FL 33947
Construction Project by unknown general contractor at
1245 Edgewater Cir, Bradenton, FL 34209
Commercial Construction Project at
1723 N Orange Ave, Sarasota, FL 34234
Commercial Construction Project by Arox Land Development Corporation at
Commercial Construction Project at
2471 14th St W, Bradenton, FL 34205
Commercial Construction Project at
5309 Gulf Dr, Holmes Beach, FL 34217
Commercial Construction Project at
1200 N Tamiami Trl, Nokomis, FL 34275
Commercial Construction Project at
2407 14th St W, Bradenton, FL 34205
Commercial Construction Project at
904 301 blvd w, Bradenton, FL 34205
Commercial Construction Project at
2411 14th St W, Bradenton, FL 34205
Commercial Construction Project at
7045 Curlew Rd, Sarasota, FL 34241
Commercial Construction Project at
5311 Gulf Dr, Holmes Beach, FL 34217
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Southern Cross Contracting.
Typical contract pay terms not yet reported for Southern Cross Contracting.
Typical days to payment not yet collected for Southern Cross Contracting.