Property Owner / Public Entity
In the last 12 months, Cross Street Partners has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
54%
Unprotected Projects
100%
70%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Model Construction at
28 W 3rd St, Dayton, OH 45402
Commercial Construction Project by unknown general contractor at
2101 E Biddle St, Baltimore, MD 21213
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
838 N Patterson Park Ave, Baltimore, MD 21205
Residential Construction Project by unknown general contractor at
807 N Madeira St, Baltimore, MD 21205
Residential Construction Project by unknown general contractor at
823 N Madeira St, Baltimore, MD 21205
Residential Construction Project by unknown general contractor at
828 N Patterson Park Ave, Baltimore, MD 21205
Residential Construction Project by unknown general contractor at
811 N Madeira St, Baltimore, MD 21205
Residential Construction Project by unknown general contractor at
815 N Madeira St, Baltimore, MD 21205
Residential Construction Project by unknown general contractor at
819 N Madeira St, Baltimore, MD 21205
Residential Construction Project by unknown general contractor at
834 N Patterson Park Ave, Baltimore, MD 21205
Residential Construction Project by unknown general contractor at
832 N Patterson Park Ave, Baltimore, MD 21205
Residential Construction Project by unknown general contractor at
830 N Patterson Park Ave, Baltimore, MD 21205
Residential Construction Project by Model Construction at
1635 Broadway, Fort Wayne, IN 46802
Commercial Construction Project by Model Construction at
35 W 4th St 2040, Dayton, OH 45402
Commercial Construction Project by unknown general contractor at
411 Dorchester Ave, Cambridge, MD 21613
Commercial Construction Project by Ykk Ap at
2i0i E Biddle St, Baltimore, MD 00002
Commercial Construction Project by unknown general contractor at
875 Hollins St, Baltimore, MD 21201
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%