Menu

CPS Construction Group (PA) Payment and Project History

Review the 128 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 Monitoring128 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

42%

Unprotected Projects

100%

74%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

CPS Construction Group (PA) Project and Payment History


State / County Construction Project at

6 W Walnut St, Oxford, OH 45056

  • Last known event: 10/10/2024
  • First known event: 10/10/2024

Commercial Construction Project at

114 Washington Pl, Pittsburgh, PA 15219

    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

                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

                            • Last known event: 04/23/2024
                            • First known event: 04/23/2024

                            Construction Project by unknown general contractor at

                            1205 Federal St, Pittsburgh, PA 15212

                            • Last known event: 11/15/2023
                            • First known event: 11/15/2023

                            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

                                              Waiting for payment from CPS Construction Group (PA)


                                              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 CPS Construction Group (PA).

                                              Payment Terms

                                              Typical contract pay terms not yet reported for CPS Construction Group (PA).

                                              Days to Payment

                                              Typical days to payment not yet collected for CPS Construction Group (PA).