Subcontractor
Review the 842 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%
26%
37%
Unprotected Projects
85%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
15%
4%
5%
Commercial Construction Project by unknown general contractor at
500 W Madison St Ste 3000, Chicago, IL 60661
Commercial Construction Project by unknown general contractor at
US 27 Fdot, West Palm Beach, FL 33413
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
stone road & east 42nd lane, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
I4 TO OLD DIXIE HIGHWAY CR 546, Auburndale, FL 33823
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Prince Contracting at
I75 TO US 441, Palmetto, FL 34221
Commercial Construction Project by Suffolk Construction at
4889 Tamiami Trl, Punta Gorda, FL 33980
Commercial Construction Project by Turner Construction at
7850 SW 6th Ct, Plantation, FL 33324
Commercial Construction Project by Turner Construction at
9100 S Dadeland Blvd Ste 1100, Miami, FL 33156
Commercial Construction Project by The Lane Construction Corporation at
275 I 4, Tampa, FL 33647
Commercial Construction Project by Barton Malow at
Commercial Construction Project by unknown general contractor at
3800 Hamlin Rd, Auburn Hills, MI 48326
Commercial Construction Project by Barton Malow Builders LLC at
20901 Oakwood Blvd 3, Dearborn, MI 48124
State / County Construction Project by unknown general contractor at
sr 55 us 19 from northside dr to n of cr 95 and near winding creek blvd and curlew rd, Clearwater, FL 33761
Construction Project by unknown general contractor at
1364 Lincoln Way E, Chambersburg, PA 17202
Commercial Construction Project by unknown general contractor at
301 Donald Elphin PKWY, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 N Congress Ave, Delray Beach, FL 33445
Construction Project by unknown general contractor at
5159 State Route 221, Willet, NY 13863
Residential Construction Project by unknown general contractor at
7 BELAIR LN, Troy, NY 12180
State / County Construction Project by Icon West Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1304 Hartz Seed Rd, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
65 Broadway, Hawthorne, NY 10532
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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 72%
2022 - 77%
2021 - 88%
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