Menu

Cross Street Partners Past Projects and Payment History

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 Monitoring1 Project


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

Cross Street Partners Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 06/07/2024
  • First known event: 06/07/2024

Commercial Construction Project by Model Construction at

28 W 3rd St, Dayton, OH 45402

  • Last known event: 09/11/2023
  • First known event: 06/30/2023

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

                                    Waiting for payment from Cross Street Partners


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%

                                    General Contractors they work with


                                    Suppliers they work with