General Contractor
Review the 1174 Colorado Structures, Inc dba CSI Construction Company 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%
32%
41%
Unprotected Projects
93%
65%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
5%
2%
4%
Commercial Construction Project by Highland Commercial Roofing at
424 W ORANGE SHOW RD, San Bernardino, CA 92408
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
15809 Westminster Way N, Shoreline, WA 98133
Commercial Construction Project at
Commercial Construction Project at
39695 West Lococo Street, Maricopa, AZ 85138
Commercial Construction Project at
Commercial Construction Project at
405 S CHANBERS DR, Aurora, CO 80012
Commercial Construction Project at
39695 W LOCOCO ST NEW ADDRESS ENTER FROM N, High, AZ 85138
Residential Construction Project at
880 Tioga Ave, Seaside, CA 93955
Commercial Construction Project at
405 S CHAMBERS RD, Aurora, CO 80012
Construction Project by unknown general contractor at
6235 SAWCUT PT, Fountain, CO 80817
Commercial Construction Project at
7884 Dublin Blvd, Dublin, CA 94568
Commercial Construction Project at
800 MORGANS WAY, Sand City, CA 93955
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3967 Grand Avenue, Chino, CA 91710
Residential Construction Project at
572 Gibson Dr, Roseville, CA 95678
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
39700 W Civic Center Plz, Maricopa, AZ 85138
Commercial Construction Project at
24122 Bothell Everett Hwy, Bothell, WA 98021
Commercial 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 95%
2022 - 96%
2021 - 94%
Usually 10% retainage in California. See typical retainage by State for Colorado Structures, Inc dba CSI Construction Company.
9% No Retainage
91% 10% retainage
Others typically said they were paid when paid from Colorado Structures, Inc dba CSI Construction Company. See what were common payment terms.
100% Pay when paid
Colorado Structures, Inc dba CSI Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Payments were made timely. Easy to use their system.