Subcontractor
Review the 8 CS Well Service, LLC 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
13530 County Rd 465, Hermleigh, TX 79526
Commercial Construction Project by unknown general contractor at
2090-2198 Farm To Market 2401, Garden City, TX 79739
Commercial Construction Project by unknown general contractor at
3675 N Bus 84, Snyder, TX 79549
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 FM 1611, Snyder, TX 79549
Commercial Construction Project by unknown general contractor at
4632 W Hwy 180, Snyder, TX 79549
Commercial Construction Project by unknown general contractor at
Co Rd 161, Mitchell County, TX 79512
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CS Well Service, LLC.
Typical contract pay terms not yet reported for CS Well Service, LLC.
Typical days to payment not yet collected for CS Well Service, LLC.