General Contractor
Review the 141 Cross Management Corp. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
100%
63%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
810 7th Ave Fl 28, New York, NY 10019
Commercial Construction Project at
1155 6th Ave, New York, NY 10036
Commercial Construction Project at
1424 E 53RD ST, Chicago, IL 60615
Construction Project by unknown general contractor at
25 E 13th St, New York, NY 10003
Construction Project by unknown general contractor at
14000 Citicards Way Unit 100, Jacksonville, FL 32258
Construction Project by unknown general contractor at
14000 Citicards Way Unit 200, Jacksonville, FL 32258
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
25 E 13th St Fl 4, New York, NY 10003
Construction Project by unknown general contractor at
2 W 13TH ST, New York, NY 10011
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
829 3rd Ave, New York, NY 10022
Commercial Construction Project at
604 5TH AVE, New York, NY 10020
Construction Project by unknown general contractor at
55 Hudson Yards Fl 22, New York, NY 10001
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
350 5th Ave Fl 79, New York, NY 10118
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
350 5th Ave Fl 79, New York, NY 10118
Commercial Construction Project at
Commercial Construction Project at
520 W 135th St, New York, NY 10031
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, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 100%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Cross Management Corp..
100% 10% retainage
Typical contract pay terms not yet reported for Cross Management Corp..
Typical days to payment not yet collected for Cross Management Corp..