Core Safety Group has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
51%
Unprotected Projects
0%
55%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Grace Ln, Austin, TX 78746
Commercial Construction Project by Ltf Construction Company at
2902 Sam School Rd, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CRB Builders, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Ltf Construction Company at
7320 North State Highway 161, Irving, TX 75603
Commercial Construction Project by SpawGlass at
Commercial Construction Project by GCC Enterprises at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
2906 Medical Arts St, Austin, TX 78705
Commercial Construction Project by GCC Enterprises at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Muckleroy & Falls at
State / County Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buford-Thompson Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%
2022 - 100%