Subcontractor
Review the 35 Csw Contractors Inc 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
100%
31%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Construction Project by unknown general contractor at
HWY 138 AND 170 ST, Lancaster, CA 93536
Construction Project by unknown general contractor at
16583 Twisselman Rd, Lost Hills, CA 93249
Commercial Construction Project by M And W Energy at
2499 OLINDA TRAIL, Scandia, MN 55073
Commercial Construction Project by Majestic Construction Inc. (NM) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
905 S Dorsey Ln, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
2093 E Howe Ave 2223, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
49 E Atoka Rd, Artesia, NM 88210
Commercial Construction Project by unknown general contractor at
2415 Pecos Hwy, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
HIGHWAY 181 NORTH, Truth Or Consequence, NM 87901
Commercial Construction Project by unknown general contractor at
Jobsite, Maljamar, NM 88264
Commercial Construction Project by unknown general contractor at
40 Landfill Rd, Los Lunas, NM 87031
Commercial Construction Project by unknown general contractor at
113 Carter Rd, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
202 Ruth St, Monahans, TX 79756
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
47857 STATE HWY 13, Waterville, MN 56096
Commercial Construction Project by unknown general contractor at
198 Sakatah Ln, Mankato, MN 56001
Commercial Construction Project by unknown general contractor at
44 Buffalo Grass Road, Loco Hills, NM 88255
Commercial Construction Project by unknown general contractor at
500 HIGHWAY 23, Granite Falls, MN 56241
Commercial Construction Project by unknown general contractor at
36651 Highway 60, Zumbro Falls, MN 55991
Commercial Construction Project by unknown general contractor at
1107 Mountain View Blvd, Lompoc, CA 93437
Commercial Construction Project by unknown general contractor at
sec 19th ave & broadway, Phoenix, AZ 85041
Commercial Construction Project by unknown general contractor at
21205 ST CROIX TRAIL, Scandia, MN 55073
Commercial Construction Project by M And W Energy at
1637 41ST STREET, Edgerton, MN 56128
Commercial Construction Project by M And W Energy at
19797 180th St, Glenwood, MN 56334
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Csw Contractors Inc.
Others typically said they were paid when paid from Csw Contractors Inc. See what were common payment terms.
100% Pay when paid
Csw Contractors Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days