General Contractor
Review the 14 Cross Remodeling Inc. 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%
20%
37%
Unprotected Projects
100%
78%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Residential Construction Project at
14971 ASHBY WAY E, Carrollton, VA 23314
Residential Construction Project at
4810 81ST ST, Newport News, VA 23605
Residential Construction Project at
1401 Dare Rd, Yorktown, VA 23692
Residential Construction Project at
623 SNUG HARBOR LN, Newport News, VA 23606
Residential Construction Project at
2331 Plowman Dr, Toano, VA 23168
Residential Construction Project at
106 Ilex Dr, Yorktown, VA 23692
Residential Construction Project at
2815 Forge Rd, Toano, VA 23168
Residential Construction Project at
1841 old buckingham rd, Hampton, VA 23669
Residential Construction Project at
29 RIDING PATH, Hampton, VA 23669
Residential Construction Project at
309 Autumn Way, Yorktown, VA 23693
Residential Construction Project at
303 N Keith Rd, Hampton, VA 23669
Residential Construction Project at
109 MAINSAIL DR, Hampton, VA 23664
Residential Construction Project at
401 Industry Dr, Hampton, VA 23661
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cross Remodeling Inc..
Typical contract pay terms not yet reported for Cross Remodeling Inc..
Typical days to payment not yet collected for Cross Remodeling Inc..