Subcontractor
Review the 15 Construction Services Group (TN) 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by APRO Construction Group LLC at
2300 Hooks Street, Clermont, FL 34711
Residential Construction Project by Darby Doors at
Residential Construction Project by Precision Builders, LLC (AL) at
Residential Construction Project by Synergy Equipment at
Residential Construction Project by AT&T at
Commercial Construction Project by unknown general contractor at
Robins Air Force Base, Afb, GA 31098
Residential Construction Project by Walker & Company at
Commercial Construction Project by unknown general contractor at
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 (TN).
Typical contract pay terms not yet reported for Construction Services Group (TN).
Typical days to payment not yet collected for Construction Services Group (TN).