Civil Site Constructors Inc.
Subcontractor
Civil Site Constructors Inc. Payment and Project History
Review the 11 Civil Site Constructors Inc. 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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Civil Site Constructors Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
600 S Brooksville Ave, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
spring hill dr & airpark blvd, Bushnell, FL 33513
- Last known event: 07/28/2023
- First known event: 07/28/2023
Commercial Construction Project by RLH Construction (FL) at
- Last known event: 09/20/2022
- First known event: 09/20/2022
Commercial Construction Project by Gilbane Building Company at
- Last known event: 09/07/2022
- First known event: 04/06/2021
Commercial Construction Project by unknown general contractor at
2103 RUNWAY DR BROOKSVILLE, Spring Hill, FL 34609
Commercial Construction Project by unknown general contractor at
aerial way & technology dr, Bushnell, FL 33513
Commercial Construction Project by unknown general contractor at
15800 FLIGHT PATH DR, Brooksville Bushnell, FL 33513
Commercial Construction Project by unknown general contractor at
3151 Air Commerce Blvd, Brooksville, FL 34604
Construction Project by unknown general contractor at
- Last known event: 02/07/2020
- First known event: 02/07/2020
State / County Construction Project by unknown general contractor at
4900 gulf blvd, St Pete Beach, FL 33706
Waiting for payment from Civil Site Constructors Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Civil Site Constructors Inc..
Payment Terms
Typical contract pay terms not yet reported for Civil Site Constructors Inc..
Days to Payment
Typical days to payment not yet collected for Civil Site Constructors Inc..