Subcontractor
Review the 203 Construction Services Group 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 County Road 971, Calhoun, TN 37309
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
950 County Line Rd 1229, Cross, SC 29436
Construction Project by unknown general contractor at
2810 Ashley Phosphate Rd, North Charleston, SC 29418
Construction Project by unknown general contractor at
1021 George Rogers Blvd, Columbia, SC 29201
Construction Project by unknown general contractor at
216 Myers Rd, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
950 County Line Rd, Cross, SC 29436
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 MILLER RD, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 Bull St, Columbia, SC 29201
Federal Construction Project by Harper General Contractors at
Commercial Construction Project by unknown general contractor at
321 Linden Ct, Moncks Corner, SC 29461
Commercial Construction Project by HITT Contracting Inc. at
3455 airframe dr, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Executive Dr, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
316 Calhoun St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
101 NNPTC CIRCLE, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
950 Houston Northcutt Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7221 Cross Park Dr, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Hollings, Chs, SC
Commercial Construction Project by unknown general contractor at
Radio Station, Chs, SC 29704
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 Construction Services Group Inc.
Typical contract pay terms not yet reported for Construction Services Group Inc.
Typical days to payment not yet collected for Construction Services Group Inc.