Subcontractor
Review the 884 CS Energy 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%
31%
41%
Unprotected Projects
93%
65%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
2%
3%
4%
State / County Construction Project by unknown general contractor at
2400 AVIATION WAY, Bridgeport, WV 26330
Commercial Construction Project by unknown general contractor at
OLD GRANBURY RD AND US 377, Cresson, TX 76035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
206 E Fenn Rd, Coldwater, MI 49036
Commercial Construction Project by unknown general contractor at
26 Welliversville Rd, Millville, PA 17846
Commercial Construction Project by Barton Malow at
2525 E Abram St X 104, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
921 avenue m, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7525 NW 88th Ave, Tamarac, FL 33321
Commercial Construction Project by unknown general contractor at
6821 MARTIN ST, Rome, NY 13440
State / County Construction Project by unknown general contractor at
65 FURNACE RD, Chester, NJ 07930
Commercial Construction Project by unknown general contractor at
301 Freedom Dr, Roanoke, TX 76262
Commercial Construction Project by Barton Malow at
4591 E County Rd 638, Hawks, MI 49743
State / County Construction Project by unknown general contractor at
1349 Charwood Rd, Hanover, MD 21076
Construction Project by unknown general contractor at
44 N San Joaquin St, Stockton, CA 95202
State / County Construction Project by unknown general contractor at
6417 CENTER DR, Sterling Heights, MI 48312
Commercial Construction Project by unknown general contractor at
7172 STATE ROUTE 80, Fabius, NY 13063
Commercial Construction Project by unknown general contractor at
7397 4 Section Rd, Brockport, NY 14420
Commercial Construction Project by unknown general contractor at
1801 N Congress Ave, Delray Beach, FL 33445
Commercial Construction Project by unknown general contractor at
10150 Christy Road, Pomfret, NY 10463
Commercial Construction Project by unknown general contractor at
2338 State Rte 96 9643, Clifton Springs, NY 14432
Commercial Construction Project by Brasfield & Gorrie LLC at
1204 N Himes Ave, Tampa, FL 33607
Construction Project by unknown general contractor at
401 W MICHIGAN AVE, Ypsilanti, MI 48197
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 72%
2022 - 77%
2021 - 88%
Usually 5% retainage in California. See typical retainage by State for CS Energy.
100% 5% retainage
Others typically said they were paid on invoice from CS Energy. See what were common payment terms.
14% Pay if paid
29% Pay when paid
57% Paid on invoice
CS Energy typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days