General Contractor
Review the 295 CSA Construction Inc 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%
38%
42%
Unprotected Projects
96%
52%
53%
Reported Slow Payment
4%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
7240 Corporate Dr, Manvel, TX 77578
State / County Construction Project at
2200 N Forest Pkwy, College Station, TX 77845
State / County Construction Project by Garney Holding Company Dba Garney Construction at
684 County Rd 468, Elgin, TX 78621
State / County Construction Project at
State / County Construction Project at
Residential Construction Project at
311 ROYAL DUNES CIR, Port Aransas, TX 78373
State / County Construction Project at
Commercial Construction Project at
501 Nile Dr 501, Corpus Christi, TX 78412
State / County Construction Project at
State / County Construction Project at
6541 Greenwood Dr, Corpus Christi, TX 78415
State / County Construction Project at
Commercial Construction Project at
9600 Martin Luther King Jr Blvd, Houston, TX 77033
Commercial Construction Project at
13909 Whitecap Blvd, Corpus Christi, TX 78418
Commercial Construction Project at
13409 WHITECAP CORPSU, Corpus Christi, TX 00000
Commercial Construction Project at
3333 Lucas Rd, Floresville, TX 78114
State / County Construction Project by Star Tex Construction at
5001 Park Dr, Seabrook, TX 77586
Commercial Construction Project at
13126 Hearn Rd, Corpus Christi, TX 78410
Commercial Construction Project at
13409 WHITECAP, Corpus Christi, TX 00000
State / County Construction Project at
13101 LEOPARD ST USE HEARN RD GATE AT CORNER OF, Corpus Christi, TX 78410
Commercial Construction Project at
2314 McAllister Rd, Houston, TX 77092
Commercial Construction Project at
13409 Whitecap, Corpus Christi, TX 78418
Commercial Construction Project at
13101 LEOPARD, Corpus Christi, TX 78410
Commercial Construction Project at
Nile Rd, Corpus Christi, TX 78418
State / County Construction Project at
Construction Project at
14802 ROCK PRAIRE RD, College Station, TX 77845
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 91%
2022 - 92%
2021 - 86%
Usually 5% retainage in Texas. See typical retainage by State for CSA Construction Inc.
67% 5% retainage
33% 10% retainage
Typical contract pay terms not yet reported for CSA Construction Inc.
Typical days to payment not yet collected for CSA Construction Inc.