General Contractor
Review the 151 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%
36%
37%
Unprotected Projects
96%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
6%
5%
State / County Construction Project at
3301 Cherry Hills Ct, Fairfield, CA 94534
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
120 Beach St, Santa Cruz, CA 95060
Construction Project at
2950 Willowbrook Ln, Aptos, CA 95003
State / County Construction Project at
25 Churchill Ave, Palo Alto, CA 94306
State / County Construction Project at
5818 International Blvd, Oakland, CA 94621
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project by Alten Construction at
State / County Construction Project by Azul Works Inc. at
127 Collingwood St, San Francisco, CA 94114
State / County Construction Project at
intersection of e 17th st & railroad ave, Pittsburg, CA 94565
State / County Construction Project by Clark/Sullivan Construction at
8601 Macarthur Blvd, Oakland, CA 94605
State / County Construction Project at
1595 Railroad Ave, Pittsburg, CA 94565
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by WWF Contractors Corp. at
State / County Construction Project at
5110 Waterworks Ln, Fairfield, CA 94533
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
2345 Giffen Ave, Santa Rosa, CA 95407
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 95%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for CWS Construction Group.
67% 5% retainage
33% 10% retainage
Typical contract pay terms not yet reported for CWS Construction Group.
Typical days to payment not yet collected for CWS Construction Group.