Crosstier Electric has worked on 26 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
10210 N Central Expy, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
3183 Inwood Rd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
3032 S FM 551, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
3333 Inwood Rd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13401 Noel Rd, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
486 Eastridge Dr, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
459 Eastridge Dr, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8383 Douglas Ave, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
2780 Lake Vista Dr, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3113 N Skyway Cir, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
6225 N State Hwy 161, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
6333 N State Hwy 161 Ste 130, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1244 W 15th St, Plano, TX 75075
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%