Crossroads Masonry & Construction has worked on 224 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Crossroads Masonry & Construction had no reported payment issues on 58% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
63%
37%
40%
Reported Slow Payment
26%
5%
1%
Projects With Liens
11%
3%
3%
Commercial Construction Project by unknown general contractor at
905 TUXFORD DR, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
307 WOODCREST DR, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
300 Retta Rd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
1031 Matlock Rd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
185 Chambersville Rd, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
336 Nursery Ln, Fort Worth, TX 76114
Commercial Construction Project by unknown general contractor at
100 JESSIE ST, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
209 N Mayhill Rd, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
22143 Bulverde Rd, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
3810 Beltline Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
812 S BRAZOS AVE, Cleburne, TX 76031
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12715 county road 425, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
508 Santa Lucia Dr, Anna, TX 75409
State / County Construction Project by unknown general contractor at
s walnut grove & n side of hwy 287 midl othian, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
fm 66 & arrowhead rd waxahachie, Waxahachie, TX 75167
Commercial Construction Project by unknown general contractor at
retta rd & w broad st, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
1313 Rodeo Dr, Dallas, TX 75212
Residential Construction Project by unknown general contractor at
2659 Carmelita St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
502 W Criner St, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
5915 PEELER ST, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
2121 US79, Henderson, TX 75654
Commercial Construction Project by unknown general contractor at
2121 US-79 0535, Henderson, TX 75654
Commercial Construction Project by Turner Construction at
3939 Ohio Dr, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
1510 W White St, Anna, TX 75409
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 59%
2023 - 72%
2022 - 93%
2021 - 94%
Accurate and timely