General Contractor
Review the 172 CSM Group (MI) 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%
38%
45%
Unprotected Projects
100%
59%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
41028 QUICKSILVER AVENUE, Brownsville, TX 78521
Commercial Construction Project at
100 W Michigan Ave, Kalamazoo, MI 49007
State / County Construction Project at
630 S Lane St, Blissfield, MI 49228
Commercial Construction Project at
12601 Southfield Fwy, Detroit, MI 48223
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3921 Oakland Dr, Kalamazoo, MI 49008
Commercial Construction Project at
TESLA 1 TESLA ROAD, Austin, TX 78725
State / County Construction Project at
15060 Helmer Rd S, Battle Creek, MI 49015
Commercial Construction Project at
WESTNEDGE KALAMAZOO AVE, Kalamazoo, MI 49001
State / County Construction Project at
405 S Main St, Concord, MI 49237
Commercial Construction Project at
850 Farm To Market Rd 1209, Bastrop, TX 78602
State / County Construction Project at
219 Monroe St, Concord, MI 49237
Commercial Construction Project at
816 Maple St, Three Rivers, MI 49093
Commercial Construction Project at
State / County Construction Project at
3500 VANRICK DR, Kalamazoo, MI 49001
Commercial Construction Project at
300 S 28th St, Battle Creek, MI 49015
Federal Construction Project at
1184 S 24th St, Battle Creek, MI 49015
State / County Construction Project at
1819 E MILHAM AVE, Portage, MI 49002
Commercial Construction Project at
Construction Project at
330 Eleanor St, Kalamazoo, MI 49007
Construction Project at
544 Wildwood Ave, Jackson, MI 49201
Construction Project at
5100 NORTH STREET, Kalamazoo, MI 49048
Commercial Construction Project at
3713 W Main St, Kalamazoo, MI 49006
Commercial Construction Project by Ykk Ap 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 88%
2023 - 100%
2022 - 100%
Usually 10% retainage in Michigan. See typical retainage by State for CSM Group (MI).
100% 10% retainage
Typical contract pay terms not yet reported for CSM Group (MI).
Typical days to payment not yet collected for CSM Group (MI).