Subcontractor
Review the 14 CSG Restoration (MO) 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%
52%
42%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
3601 AMRON CT, Columbia, MO 65202
Construction Project by unknown general contractor at
1330 NW TOLLISON ROAD, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
2317 Industrial Dr, Columbia, MO 65202
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1204 S 5th St, Leesville, LA 71446
Commercial Construction Project by unknown general contractor at
1133 Ashland Rd, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Business Loop 70 West Columbia MO USA, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
2300 Oakland Gravel Rd, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
1985 Southampton Drive, Columbia, MO 65203
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%
Typical retainage not yet submitted for CSG Restoration (MO).
Typical contract pay terms not yet reported for CSG Restoration (MO).
Typical days to payment not yet collected for CSG Restoration (MO).