Cross County Concrete LLC has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
1513 Linwood Dr, Clearwater, FL 33755
Commercial Construction Project by unknown general contractor at
13450 Goldfinch Rd, Brooksville, FL 34614
Commercial Construction Project by unknown general contractor at
6062 BAYOU GRANDE BLVD NE, St Petersburg, FL 33703
Commercial Construction Project by unknown general contractor at
15405 Gulf Blvd, Madeira Beach, FL 33708
Commercial Construction Project by unknown general contractor at
10637 Ashford Oaks Dr, Tampa, FL 33625
Commercial Construction Project by unknown general contractor at
2911 W KATHLEEN ST, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
702 E 122ND AVE, Tampa, FL 33612
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%