Subcontractor
Review the 26 CSLS 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MCRT Gulf Coast/Southwest Construction LLC at
Commercial Construction Project by unknown general contractor at
2247 1st St, Fort Myers, FL 33901
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
700 Ocean Blvd, Boca Raton, FL 33432
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
1050 Wesel Blvd, Hagerstown, MD 21740
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
750 Wesel Blvd, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for CSLS LLC.
100% 10% retainage
Typical contract pay terms not yet reported for CSLS LLC.
Typical days to payment not yet collected for CSLS LLC.