General Contractor
Review the 126 CPS Construction Group (PA) 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%
Commercial Construction Project at
20421 State Rte 19 Ste 300, Cranberry Twp, PA 16066
Commercial Construction Project at
1665 Washington Rd, Pittsburgh, PA 15228
Commercial Construction Project at
210 W 6th St, Erie, PA 16507
Commercial Construction Project at
2 Allegheny Sq, Pittsburgh, PA 15212
Commercial Construction Project at
111 Siena Dr, Pittsburgh, PA 15241
Commercial Construction Project at
State / County Construction Project at
6 W Walnut St, Oxford, OH 45056
Commercial Construction Project at
CLEVELAND CLIFFS BUTLER ARMCO WAY RT 8 ENTRANCE, Butler, PA 16045
Commercial Construction Project at
600 Forbes Ave, Pittsburgh, PA 15219
Commercial Construction Project at
400 Cherry Way, Pittsburgh, PA 15219
Commercial Construction Project at
720 Amberson Ave, Pittsburgh, PA 15232
Commercial Construction Project at
3537 ALLEQUIPPA ST, Pittsburgh, PA 15213
Commercial Construction Project at
CORNER OF PENN AND SHADY AVE, Pittsburgh, PA 15206
Commercial Construction Project at
Construction Project by unknown general contractor at
1205 Federal St, Pittsburgh, PA 15212
Federal Construction Project by Venergy Group LLC at
Butler VA, Bulter, PA 16001
Commercial Construction Project at
105 mall blvd, Monroeville, PA 15146
Commercial Construction Project at
795 Rail St, Columbus, OH 43212
Commercial Construction Project at
1375 9TH STREET, Cleveland, OH 44114
Commercial Construction Project at
632 WASHINGTON PL, Pittsburgh, PA 15219
Commercial Construction Project at
154 W 9th St, Erie, PA 16501
Commercial Construction Project at
1000 Park Ave, Altoona, PA 16602
Commercial Construction Project at
Commercial Construction Project at
115 Downieville Rd, Valencia, PA 16059
Commercial Construction Project at
BUFFALO NY 14206-2204 00000, Buffalo, NY 14206
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 CPS Construction Group (PA).
Typical contract pay terms not yet reported for CPS Construction Group (PA).
Typical days to payment not yet collected for CPS Construction Group (PA).