Crossover Roofing Job history
Crossover Roofing has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Crossover Roofing Project and Payment History
Construction Project by unknown general contractor at
7011 Great Wagon Rd, Lewisville, NC 27023
Construction Project by unknown general contractor at
10000 DRAW HILL LANE, Chapel Hill, NC 27514
Construction Project by unknown general contractor at
5271 Hilltop Rd, Greensboro, NC 27407
Construction Project by unknown general contractor at
5155 Asia Chanel Dr, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
7440 Strader Rd, Summerfield, NC 27358
- Last known event: 12/23/2021
- First known event: 12/23/2021
Commercial Construction Project by unknown general contractor at
8251 Windsor Hill Blvd, North Charleston, SC 29420
Commercial Construction Project by Crestline Construction LLC at
- Last known event: 04/01/2022
- First known event: 10/05/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 04/28/2021
- First known event: 04/28/2021
Commercial Construction Project by unknown general contractor at
7440 Oliver Park Dr, Whitsett, NC 27377
Commercial Construction Project by unknown general contractor at
1207 Textile Pl Ste 101, High Point, NC 27260
Commercial Construction Project by unknown general contractor at
207 N Rotary Dr, High Point, NC 27262
- Last known event: 03/03/2021
- First known event: 03/03/2021
Waiting for payment from Crossover Roofing
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%