CSW Inc.
General Contractor
CSW Inc. Payment and Project History
Review the 67 CSW 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 Monitoring67 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
CSW Inc. Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2098 mayhew rd, New Bern, NC 28560
Commercial Construction Project at
Commercial Construction Project at
2005 N Main St, High Point, NC 27262
Commercial Construction Project at
6110 College Dr, Suffolk, VA 23435
Commercial Construction Project at
Commercial Construction Project at
1681 EATONTON RD, Madison, GA 30650
Commercial Construction Project by DHR Mechanical Services Inc. at
Commercial Construction Project at
Commercial Construction Project at
2200 Holly Springs Pkwy, Canton, GA 30115
Commercial Construction Project at
1585 Rome Hwy, Cedartown, GA 30125
Commercial Construction Project at
460 Arlington Dr, Charleston, SC 29414
Commercial Construction Project by DHR Mechanical Services Inc. at
1911 Epps brg Pkwy, Athens, GA 30606
Commercial Construction Project by Wal Mart Stores East Lp at
3040 Battlefield Pkwy, Fort Oglethorpe, GA 30742
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
970 Strickland brg Rd, Fayetteville, NC 28304
Commercial Construction Project at
2587 Jefferson Davis Hwy, Warrenville, SC 29851
Commercial Construction Project at
2423 W Hwy 80, Dublin, GA 31021
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Waiting for payment from CSW Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for CSW Inc..
Payment Terms
Typical contract pay terms not yet reported for CSW Inc..
Days to Payment
Typical days to payment not yet collected for CSW Inc..