Subcontractor
Review the 538 CSX Corporation 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
5656 E ADAMO DR, Tampa, FL 33619
Commercial Construction Project by Jess Howard Electric at
6700 Mclarin Rd, Fairburn, GA 30213
Construction Project by unknown general contractor at
301 Diesel Rd, Mulberry, FL 33860
Commercial Construction Project by unknown general contractor at
550 South Pearl Street, Jacksonville, FL 32202
Commercial Construction Project by Mackenzie Management Company at
8457 Ft Smallwood Rd, Pasadena, MD 21122
Commercial Construction Project by unknown general contractor at
315 N CR 150 W, Rushville, IN 46173
Commercial Construction Project by unknown general contractor at
410 N 16th St, Richmond, VA 23219
Commercial Construction Project by MAC Construction & Excavating at
1200 Don Hutson Blvd, Louisville, KY 40219
Construction Project by unknown general contractor at
5310 Newton Rd, Richmond, VA 23231
Construction Project by unknown general contractor at
3106 Lockbourne Rd, Columbus, OH 43207
Construction Project by unknown general contractor at
2351 TREMONT RD, Savannah, GA 31405
Commercial Construction Project by Dyer Construction Company Inc. (IN) at
6901 S Bell Ave, Chicago, IL 60636
Commercial Construction Project by Milton J. Wood Fire Protection at
5300 UCETA RD, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
215 E Portage Trl, Cuyahoga Falls, OH 44221
Commercial Construction Project by Kiewit Power Constructors Co. at
Railroad Bridge over Normans Kill creek West of Frenchs Hollow Falls, Altamont, NY 12009
Construction Project by unknown general contractor at
3100 Lockbourne Rd, Columbus, OH 43207
Construction Project by unknown general contractor at
8850 Atlantic Ave, Orlando, FL 32824
Commercial Construction Project by Duckworth Construction Company at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14624 US Highway 98th Byp, Dade City, FL 33523
Construction Project by unknown general contractor at
1666 US-98, Lorida, FL 33857
Commercial Construction Project by Hall Contracting of Kentucky at
9020 State Hwy 710, West Palm Beach, FL 33418
Construction Project by unknown general contractor at
4032 Seaboard Ct, Portsmouth, VA 23701
Construction Project by unknown general contractor at
649 E Liberty St, Savannah, GA 31401
Commercial Construction Project by Allan Myers MD, Inc 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 100%
Typical retainage not yet submitted for CSX Corporation.
Typical contract pay terms not yet reported for CSX Corporation.
Typical days to payment not yet collected for CSX Corporation.