Subcontractor
Review the 40 Crossenergy 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
100%
24%
37%
Unprotected Projects
0%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
40.541291, Windsor, CO -104.917775
Commercial Construction Project by unknown general contractor at
1262 County Rd 20 1/2, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
27520 County Rd 13, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
1420 60th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
3312 1st Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
4819 Osprey Cir, Frederick, CO 80504
Commercial Construction Project by unknown general contractor at
1399 Water Valley Pkwy, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
8th st & 6th ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
40 2044857 104 8027706, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
1503 60th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
215 Commander Cir, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
2101 Driver Ln, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
1816 1st Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
40.0736985, Erie, CO -104.9958517
Commercial Construction Project by unknown general contractor at
40 2031631 104 7972020, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
39 9828731 105 0128103, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
41 0309029 104 3900718, Carpenter, WY 82054
Commercial Construction Project by unknown general contractor at
1407 60th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
41 0025972 104 3989198, Carpenter, WY 82054
Commercial Construction Project by unknown general contractor at
40 3845734 104 6776573, Evans, CO 80620
Commercial Construction Project by unknown general contractor at
40.465361, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
Pin Drop, Fort Collins, CO 80524
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Crossenergy.
Typical contract pay terms not yet reported for Crossenergy.
Typical days to payment not yet collected for Crossenergy.