Subcontractor
Review the 21 CSG Restoration (MO) 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%
55%
47%
Unprotected Projects
100%
43%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by JR & Co. Roofing Contractors at
3811 Beck Rd, Saint Joseph, MO 64506
Commercial Construction Project by unknown general contractor at
211 N Meramec Ave, Saint Louis, MO 63105
Commercial Construction Project by unknown general contractor at
1306 Stablestone Ln, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
15970 MANCHESTER RD, Ellisville, MO 63011
Commercial Construction Project by unknown general contractor at
481 N MERIDIAN RD, Glen Carbon, IL 62034
Commercial Construction Project by unknown general contractor at
5101 Executive Centre Pkwy, St Peters, MO 63376
Construction Project by unknown general contractor at
3601 AMRON CT, Columbia, MO 65202
Construction Project by unknown general contractor at
1330 NW TOLLISON ROAD, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
2317 Industrial Dr, Columbia, MO 65202
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1204 S 5th St, Leesville, LA 71446
Commercial Construction Project by unknown general contractor at
1133 Ashland Rd, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Business Loop 70 West Columbia MO USA, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
2300 Oakland Gravel Rd, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
1985 Southampton Drive, Columbia, MO 65203
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
Typical retainage not yet submitted for CSG Restoration (MO).
Typical contract pay terms not yet reported for CSG Restoration (MO).
Typical days to payment not yet collected for CSG Restoration (MO).