General Contractor
Review the 23 CSA Constructors Inc. (CA) 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
380 World Way Ste N4, Los Angeles, CA 90045
State / County Construction Project by Vanderlande Industries at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9775 Toledo Way, Irvine, CA 92618
Commercial Construction Project at
State / County Construction Project at
edgemere rc poe, Intersections, TX 79938
Commercial Construction Project at
State / County Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project 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.
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 CSA Constructors Inc. (CA).
Typical contract pay terms not yet reported for CSA Constructors Inc. (CA).
Typical days to payment not yet collected for CSA Constructors Inc. (CA).