General Contractor
Review the 135 Crosslands Construction Co. 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%
37%
47%
Unprotected Projects
92%
61%
49%
Reported Slow Payment
4%
1%
1%
Projects With Liens
4%
1%
3%
State / County Construction Project by Tri-C Construction Company Inc at
10305 W CHATFIELD AVE, Littleton, CO 80127
Residential Construction Project at
7914 Silicon Hts, Colorado Springs, CO 80939
Commercial Construction Project at
5280 Arena Cir, Loveland, CO 80538
State / County Construction Project by Tri-C Construction Company Inc at
12613 W INDORE PL, Littleton, CO 80127
Construction Project by unknown general contractor at
245 S Parkside Dr, Colorado Springs, CO 80910
Construction Project at
1195 West FM 340, Lewisville, TX 75067
Construction Project by unknown general contractor at
4606 N Yampa St, Denver, CO 80249
Commercial Construction Project by Tri-C Construction Company Inc at
2280 S Albion St, Denver, CO 80222
Commercial Construction Project by Custom On Site Builders Inc. at
7914 SILICON HTS, Colorado Springs, CO 80922
Commercial Construction Project at
6345 W Mississippi Ave, Lakewood, CO 80226
Commercial Construction Project at
10235 Parkglenn Way, Parker, CO 80138
Commercial Construction Project at
8040 Grandiose Hts, Colorado Springs, CO 80927
Commercial Construction Project at
1641 BAJA DR, Monument, CO 80132
Commercial Construction Project at
3420 Centennial Blvd, Colorado Springs, CO 80907
Commercial Construction Project at
Commercial Construction Project at
10501 E 91st St S, Tulsa, OK 74133
Commercial Construction Project at
8124 Peony Hts, Colorado Springs, CO 80927
Commercial Construction Project at
301 S GUN GLUB RD, Aurora, CO 80018
Commercial Construction Project at
15950 OLD DENVER RD, Monument, CO 80132
Commercial Construction Project at
centennial blvd & brannon hts, Colorado Springs, CO 80907
Residential Construction Project at
2275 and 2277 manatt ct, Castle Rock, CO 80104
Construction Project by unknown general contractor at
3550 Byrd Dr, Loveland, CO 80538
Commercial Construction Project at
Commercial Construction Project by Parmer Construction Co. at
1195 W FM-3040, Lewisville, TX 75067
State / County Construction Project at
396 S Houston Ave, Tulsa, OK 74127
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 97%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Crosslands Construction Co..
Typical contract pay terms not yet reported for Crosslands Construction Co..
Typical days to payment not yet collected for Crosslands Construction Co..