Subcontractor
Review the 151 Civil Site Services Inc. (CSSi) 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%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Thompson Thrift at
2245 Jodeco Rd, Stockbridge, GA 30281
Commercial Construction Project by Thompson Thrift at
4660 Derrick Rd SW, Atlanta, GA 30349
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
5550 Story Rd 5556, Powder Springs, GA 30127
Commercial Construction Project by Reeves Young LLC at
1650 N Cobb Pkwy, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thompson Thrift at
4660 Derrick Rd, Atlanta, GA 30349
Commercial Construction Project by Balfour Beatty at
6751 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1950 Piedmont Cir NE, Atlanta, GA 30324
Commercial Construction Project by Integra Construction, Inc. at
patillo cartersville 50 business park court patillo cartersville, Cartersville, GA 30121
Residential Construction Project by Fernandez Contractors International at
3700 Stewart Rd, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Patillo Construction at
2626 Buford Dr, Buford, GA 30519
State / County Construction Project by Evergreen Construction (GA) at
MEADOW CREST RD, Greensboro, GA 30642
Commercial Construction Project by Carroll Daniel Construction at
1550 Pebble Brook Cir, Mableton, GA 30126
Commercial Construction Project by Evergreen Construction (GA) at
Construction Project by unknown general contractor at
WEST BROAD STREET NW, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
100 Old 41 Highway Northwest, Kennesaw, GA 30144
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Fortune-Johnson at
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
71 Business Park Ct, Cartersville, GA 30121
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, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 100%
2021 - 98%
Typical retainage not yet submitted for Civil Site Services Inc. (CSSi).
Others typically said they were paid on invoice from Civil Site Services Inc. (CSSi). See what were common payment terms.
100% Paid on invoice
Civil Site Services Inc. (CSSi) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days