Subcontractor
Review the 125 C1S 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%
19%
42%
Unprotected Projects
80%
74%
53%
Reported Slow Payment
20%
5%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2610 Sunset Ridge Dr, Rockwall, TX 75032
Construction Project by unknown general contractor at
4014 University Blvd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
17 17 EAST CITYLINE DRIVE, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6102 Luther Ln, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
89 MILL ST, Liberty, NY 12754
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10001 JACK FINNEY BLVD, Greenville, TX 79248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
323 S County Rd 300 W, Frankfort, IN 46041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1886 UPPER MAPLE ST, Dayville, CT 06241
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15 MYERWOOD LN, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
11453 Newkirk St, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
4816 Myerwood Ln, Dallas, TX 75244
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 67%
2022 - 67%
2021 - 91%
Usually 10% retainage in Texas. See typical retainage by State for C1S Group.
100% 10% retainage
Typical contract pay terms not yet reported for C1S Group.
Typical days to payment not yet collected for C1S Group.