Property Owner / Public Entity
In the last 12 months, Crossman And Company has worked 2 projects. 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%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by BBMK Contracting at
5060 Seminole Pratt Whitney Rd, Loxahatchee, FL 33470
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11661 Countryway Blvd, Tampa, FL 33626
Construction Project by unknown general contractor at
303 SE 17th St Ste 308, Ocala, FL 34471
Commercial Construction Project by unknown general contractor at
303 SE 17th St Ste 201, Ocala, FL 34471
Construction Project by unknown general contractor at
155 E Merritt Island Cswy, Merritt Island, FL 32952
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
211 W Colonial Dr, Winter Garden, FL 34787
Construction Project by unknown general contractor at
309 SE 17th St, Ocala, FL 34471
Construction Project by unknown general contractor at
303 SE 17th St Ste 107, Ocala, FL 34471
Commercial Construction Project by EnviroStruct at
daniels interstate ct, Fort Myers, FL 33913
Commercial Construction Project by unknown general contractor at
3232 N John Young Pkwy, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11460 S US Highway 301, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
6929 S Orange Ave, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
990 N State Road 434, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
7703 Kingspointe Pkwy, Orlando, FL 32819
Commercial Construction Project by MH Williams Construction Group at
Commercial Construction Project by unknown general contractor at
10615 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
1700-1900 N Main Street, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hembree Construction at
14215 W Colonial Dr, Winter Garden, FL 34787
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 85%
2021 - 100%