Subcontractor
Review the 304 C & S Companies 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%
37%
37%
Unprotected Projects
90%
56%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project by unknown general contractor at
25 HURLBUT ST, Arkport, NY 14807
State / County Construction Project by unknown general contractor at
1 Jeff Fuqua Blvd 4, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
BURT ST, Syracuse, NY 13203
Commercial Construction Project by unknown general contractor at
50 W Academy St, Mc Graw, NY 13101
Commercial Construction Project by unknown general contractor at
1 Goulds Dr, Auburn, NY 13021
Commercial Construction Project by unknown general contractor at
6920 PRINCETON COURTY, Liverpool, NY 13088
Commercial Construction Project by unknown general contractor at
7389 County House Rd, Auburn, NY 13021
Commercial Construction Project by unknown general contractor at
BACKSIDE VINE ST ENTR, Liverpool, NY 13089
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3481 3501 3509 VISTA LANE, San Diego, CA 92173
Commercial Construction Project by unknown general contractor at
6920 Princeton Ct, Syracuse, NY 13212
Commercial Construction Project by unknown general contractor at
4568 Waterhouse Rd, Clay, NY 13041
Commercial Construction Project by unknown general contractor at
1081 S Salina St, Syracuse, NY 13202
Commercial Construction Project by unknown general contractor at
601 Stewart Dr, Syracuse, NY 13212
Commercial Construction Project by unknown general contractor at
RTE 11, Central Square, NY 13036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13467-471 County Rte 5, Clayton, NY 13624
Commercial Construction Project by unknown general contractor at
3122 State Rte 11, Lafayette, NY 13084
Commercial Construction Project by unknown general contractor at
2885 ROUTE 481, Fulton, NY 13069
Commercial Construction Project by unknown general contractor at
1671 church rd, Baldwinsville, NY 13027
Commercial Construction Project by unknown general contractor at
6327 VAN ALSTINE RD, Camillus, NY 13031
Commercial Construction Project by unknown general contractor at
500 E Taylor St, Syracuse, NY 13202
Commercial Construction Project by unknown general contractor at
499 Col Eileen Collins Blvd, Syracuse, NY 13212
Residential Construction Project by unknown general contractor at
3501 VISTA LN, San Diego, CA 92173
Residential Construction Project by unknown general contractor at
113 SNAPPY LN, Liverpool, NY 13090
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 96%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for C & S Companies.
33% No Retainage
67% 10% retainage
Typical contract pay terms not yet reported for C & S Companies.
Typical days to payment not yet collected for C & S Companies.