Subcontractor
Review the 926 CS Energy 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%
32%
45%
Unprotected Projects
95%
64%
52%
Reported Slow Payment
3%
2%
1%
Projects With Liens
2%
2%
2%
Commercial Construction Project by unknown general contractor at
47 Veterans Rd, Ticonderoga, NY 12883
Commercial Construction Project by unknown general contractor at
967 Croton Rd, Pittstown, NJ 08867
Commercial Construction Project by unknown general contractor at
3761 Lake Shore Drive East Coordinates 42 4993628 79, Dunkirk, NY 14048
Commercial Construction Project by The Lane Construction Corporation at
4 SR 33, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
6417 Center Dr Ste 120, Sterling Heights, MI 48312
Commercial Construction Project by Hammond Construction (OH) at
2637 TUSCARAWAS VALLEY RD, Mineral City, OH 44656
Commercial Construction Project by Brasfield & Gorrie LLC at
3600 MIDTOWN DRIVE, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
HATHAWAY ROAD, Castile, NY 14427
Commercial Construction Project by unknown general contractor at
423 Burrell Rd, Little Falls, NY 13365
Commercial Construction Project by unknown general contractor at
107 Veterans Rd, Ticonderoga, NY 12883
Commercial Construction Project by unknown general contractor at
303 Burrell Rd, Little Falls, NY 13365
Commercial Construction Project by unknown general contractor at
854 EAST 42ND LANE, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
710 Gateway Blvd Unit 140, Coppell, TX 75019
Commercial Construction Project by Condotte America at
9 i 95 N OFF RAMP, Jupiter, FL 33477
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by Prince Contracting at
SR 25 E OF NW 87 AVE TO NW 79TH, Hialeah, FL 33018
Commercial Construction Project by unknown general contractor at
4920 Moccasin Wallow Rd, Palmetto, FL 34221
Construction Project by unknown general contractor at
135 E Colonial Dr, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
102 S San Joaquin St, Stockton, CA 95202
Commercial Construction Project by unknown general contractor at
11460 Hillguard Rd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
874 East 42nd Lane, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
2593 Montrose Turnpike, Owego, NY 13827
Commercial Construction Project by The Lane Construction Corporation at
1-4 SR 33, Leesburg, FL 34748
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 90%
2023 - 72%
2022 - 78%
Usually 5% retainage in California. See typical retainage by State for CS Energy.
100% 5% retainage
Others typically said they were paid on invoice from CS Energy. See what were common payment terms.
14% Pay if paid
29% Pay when paid
57% Paid on invoice
CS Energy typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days