General Contractor
Review the 53 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%
31%
37%
Unprotected Projects
95%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
4%
5%
Commercial Construction Project by Crossland Construction Company at
6598 S Racine Cir, Centennial, CO 80111
Commercial Construction Project at
7396 S Nexus Rd, Tucson, AZ 85747
Commercial Construction Project at
440 S HOUSTON ST, Tulsa, OK 74103
Commercial Construction Project at
6400 S Fiddlers Green Cir Ste 1150, Greenwood Village, CO 80111
Commercial Construction Project at
3501 N 9TH ST, Broken Arrow, OK 74012
Commercial Construction Project at
10501 E 91st St S, Tulsa, OK 74133
Commercial Construction Project at
1403 PLAZA DR, Littleton, CO 80129
Commercial Construction Project at
8693 N SILVERBELL RD, Tucson, AZ 85743
Commercial Construction Project at
11637 N 129th E Ave, Owasso, OK 74055
Commercial Construction Project at
11836 E Peakview Ave, Centennial, CO 80111
Construction Project by unknown general contractor at
560 S Holly St Ste 12, Denver, CO 80246
Construction Project by unknown general contractor at
92 N Havana St, Aurora, CO 80010
Commercial Construction Project at
West 90th Avenue, Arvada, CO 80005
Construction Project at
15008 GAMBELS TRAIL DR, Oklahoma City, OK 73134
Construction Project at
15008 GAMBELS TRAIL, Oklahoma City, OK 73134
Construction Project at
19920 Hilltop Rd, Parker, CO 80134
Construction Project by unknown general contractor at
7506 W MISSISSIPPI AVE 230, Lakewood, CO 80226
Construction Project by unknown general contractor at
8237 S Holly St Ste C, Centennial, CO 80122
Commercial Construction Project at
22675 E Aurora Pkwy, Aurora, CO 80016
Commercial Construction Project at
8744 Lucent Blvd, Highlands Ranch, CO 80129
Commercial Construction Project at
9000 Indiana St, Arvada, CO 80007
Commercial Construction Project at
2356 NW 150TH ST, Oklahoma City, OK 73134
Construction Project by unknown general contractor at
8756 S Yosemite St, Lone Tree, CO 80124
Construction Project by unknown general contractor at
2690 W Belleview Ave, Littleton, CO 80123
Commercial Construction Project at
1675 29th St Unit 1284, Boulder, CO 80301
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 100%
2021 - 95%
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..