General Contractor
Review the 137 C1S Group 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%
23%
47%
Unprotected Projects
92%
70%
49%
Reported Slow Payment
8%
5%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
8000 Old Granbury Rd, Fort Worth, TX 76123
Commercial Construction Project at
Construction Project by unknown general contractor at
5251 Kennedale Burleson Rd, Everman, TX 76140
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
550 NW Summercrest Blvd, Burleson, TX 76028
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
2610 Sunset Ridge Dr, Rockwall, TX 75032
Construction Project by unknown general contractor at
4014 University Blvd, Dallas, TX 75205
Commercial Construction Project at
17 17 EAST CITYLINE DRIVE, Richardson, TX 75082
Commercial Construction Project at
Commercial Construction Project at
6102 Luther Ln, Dallas, TX 75225
Commercial Construction Project at
89 MILL ST, Liberty, NY 12754
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10001 JACK FINNEY BLVD, Greenville, TX 79248
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
323 S County Rd 300 W, Frankfort, IN 46041
Commercial Construction Project at
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 80%
2023 - 67%
2022 - 67%
Usually 10% retainage in Texas. See typical retainage by State for C1S Group.
100% 10% retainage
Typical contract pay terms not yet reported for C1S Group.
Typical days to payment not yet collected for C1S Group.