Menu

Cross Environmental Services Inc. Job history

Cross Environmental Services Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

57%

54%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

3%

Cross Environmental Services Inc. Project and Payment History


Construction Project by unknown general contractor at

5150 Duncan Rd, Punta Gorda, FL 33982

  • Last known event: 09/15/2022
  • First known event: 09/15/2022

Construction Project by unknown general contractor at

10302 NW 87TH AVE, Hialeah, FL 33018

  • Last known event: 08/18/2022
  • First known event: 08/18/2022

Construction Project by unknown general contractor at

3850 NW N River Dr, Miami, FL 33142

  • Last known event: 04/26/2020
  • First known event: 04/26/2020

Construction Project by unknown general contractor at

  • Last known event: 11/29/2020
  • First known event: 11/29/2020

Construction Project by unknown general contractor at

20450 W Dixie Hwy, Miami, FL 33180

  • Last known event: 06/10/2020
  • First known event: 06/10/2020

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    7707 Uss Saratoga St, Milton, FL 32570

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          34 USF Holly Drive, Tampa, FL 33620

            Commercial Construction Project by unknown general contractor at

            1311 Fallow St, Zephyrhills, FL 33540

              Commercial Construction Project by unknown general contractor at

                Waiting for payment from Cross Environmental Services Inc.


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                2022 - 100%

                2021 - 100%