General Contractor
Review the 260 CWS Construction Group 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%
45%
47%
Unprotected Projects
96%
50%
49%
Reported Slow Payment
4%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project at
2030 N Texas St, Fairfield, CA 94533
State / County Construction Project at
2033 Pulgas Ave, East Palo Alto, CA 94303
State / County Construction Project by Azul Works Inc. at
3301 Cherry Hills Ct, Fairfield, CA 94534
State / County Construction Project at
State / County Construction Project at
1501 Cebrian St, West Sacramento, CA 95691
State / County Construction Project at
110 Tunstead Ave, San Anselmo, CA 94960
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
5818 International Blvd, Oakland, CA 94621
State / County Construction Project at
State / County Construction Project by Azul Works Inc. at
Construction Project by unknown general contractor at
1960 Tate St, East Palo Alto, CA 94303
Construction Project by unknown general contractor at
141 Demeter St, East Palo Alto, CA 94303
State / County Construction Project at
State / County Construction Project at
501 Spruce Ave, South San Francisco, CA 94080
Commercial Construction Project at
6411 Dry Creek Rd, Rio Linda, CA 95673
Commercial Construction Project at
State / County Construction Project by Alten Construction at
State / County Construction Project at
1445 Picardy Dr, Stockton, CA 95203
Residential Construction Project at
2033 PULGRAS AVENEUE, East Palo Alto, CA 94303
State / County Construction Project at
1111 Las Gallinas Ave, San Rafael, CA 94903
State / County Construction Project at
Commercial Construction Project by Azul Works Inc. at
State / County Construction Project by Azul Works Inc. at
State / County Construction Project 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 99%
2023 - 98%
2022 - 95%
Usually 5% retainage in California. See typical retainage by State for CWS Construction Group.
67% 5% retainage
33% 10% retainage
Others typically said they were paid when paid from CWS Construction Group. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for CWS Construction Group.