Subcontractor
Review the 17 CCSI Networks 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
1468 Walton Blvd, Rochester Hills, MI 48309
Construction Project by unknown general contractor at
477 Butterfield Rd, Lombard, IL 60148
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3761 N Elston Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
4930 S Cottage Grove Ave, Chicago, IL 60615
Construction Project by unknown general contractor at
3044 W Van Buren St, Chicago, IL 60612
Construction Project by unknown general contractor at
4540 W 51st St, Chicago, IL 60632
Construction Project by unknown general contractor at
10315 S Commercial Ave, Chicago, IL 60617
Construction Project by unknown general contractor at
7440 S Western Ave, Chicago, IL 60636
Construction Project by unknown general contractor at
5509 Colerain Ave, Cincinnati, OH 45239
Commercial Construction Project by unknown general contractor at
855 Macbeth Dr, Monroeville, PA 15146
Commercial Construction Project by unknown general contractor at
5799 Hampton St, Pittsburgh, PA 15206
Commercial Construction Project by unknown general contractor at
223 Grandview Dr, Ft Mitchell, KY 41017
Commercial Construction Project by unknown general contractor at
307 W 15th St, Cincinnati, OH 45214
Commercial Construction Project by unknown general contractor at
3520 Burnet Ave, Cincinnati, OH 45229
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 - 100%
2021 - 100%
Typical retainage not yet submitted for CCSI Networks.
Typical contract pay terms not yet reported for CCSI Networks.
Typical days to payment not yet collected for CCSI Networks.