General Contractor
Review the 3647 Crossland Construction Company 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%
31%
37%
Unprotected Projects
87%
61%
56%
Reported Slow Payment
10%
3%
2%
Projects With Liens
3%
5%
5%
State / County Construction Project at
RYAN SPIRITAS PKWY, Krugerville, TX 76227
Commercial Construction Project at
615 W Cherry St, Chanute, KS 66720
State / County Construction Project at
Commercial Construction Project at
45 PO Box, Columbus, KS 66725
State / County Construction Project at
2151 FIELDS PARKWAY, Frisco, TX 75034
Commercial Construction Project at
22633 E Radcliff Cir, Aurora, CO 80015
Commercial Construction Project at
22624 E Radcliff Cir, Aurora, CO 80015
State / County Construction Project at
3535 E Schulman Ave, Garden City, KS 67846
Construction Project by unknown general contractor at
1411 Hyde Park Blvd, Cleburne, TX 76033
Construction Project by unknown general contractor at
4208 S Pleasant Crossing Blvd, Rogers, AR 72758
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
805 SE MOBERLY LN, Bentonville, AR 72712
Commercial Construction Project at
3125 HERITAGE TRL, Denton, TX 76201
State / County Construction Project at
701 Savannah Blvd, Savannah, TX 76227
Commercial Construction Project at
4208 County Rd 5300, Cherryvale, KS 67335
State / County Construction Project by FedEx at
State / County Construction Project at
intersection of bobcat drive & liberty way, Melissa, TX 75454
Commercial Construction Project at
1100 Sapphire Bay Blvd, Rowlett, TX 75088
Commercial Construction Project at
1701 N WESTERN RD, Stillwater, OK 74075
Commercial Construction Project at
2800 Citadel Springs Drive, Fort Worth, TX 76177
Commercial Construction Project at
396 S Houston Ave, Tulsa, OK 74127
Commercial Construction Project at
6958 S RACINE CIR, Centennial, CO 80111
Commercial Construction Project at
2755 W University Dr Ste 1101, Denton, TX 76201
Commercial Construction Project at
Residential Construction Project at
13857 E Arapahoe Rd, Englewood, CO 80112
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 78%
2022 - 81%
2021 - 90%
Usually 10% retainage in Texas. See typical retainage by State for Crossland Construction Company.
1% No Retainage
28% 5% retainage
71% 10% retainage
Others typically said they were paid if paid from Crossland Construction Company. See what were common payment terms.
57% Pay if paid
14% Pay when paid
29% Paid on invoice
Crossland Construction Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
25% 15 - 30 days
50% 31 - 60 days
Our contracts have a "pay when paid" clause. In instances where the owner of the project is paying the GC promptly, there is a quick turnaround in receiving our payment. On those projects were the owner is slow pay, GC is very responsive with status payment updates. Overall very good experience working with Crossland.