General Contractor
Review the 19 CSR Collective 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
0%
34%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project at
2270 Baltimore Ave, Cincinnati, OH 45225
Residential Construction Project at
1400 RIVERSIDE DR, Cincinnati, OH 45202
State / County Construction Project at
2360 Concord St, Cincinnati, OH 45206
State / County Construction Project at
409 Maple Ave, Hamilton, OH 45011
Commercial Construction Project at
145 W 21st St, Covington, KY 41014
State / County Construction Project at
1443 Aster Pl, Cincinnati, OH 45224
Commercial Construction Project at
514 W 8th St, Covington, KY 41011
Commercial Construction Project at
1806 Elm St, Cincinnati, OH 45202
Commercial Construction Project at
118 Glazier Ave, Bellevue, KY 41073
State / County Construction Project at
1411 Ryland Ave, Cincinnati, OH 45237
Commercial Construction Project at
656 Sedam St, Cincinnati, OH 45204
Construction Project by unknown general contractor at
3624 Warsaw Ave, Cincinnati, OH 45205
Commercial Construction Project at
251 Taylor Ave, Bellevue, KY 41073
Commercial Construction Project at
3701 Vine St, Cincinnati, OH 45220
Commercial Construction Project at
102 Main St, Hamilton, OH 45013
Commercial Construction Project at
212 W Main St, Vevay, IN 47043
Construction Project by unknown general contractor at
533 KLOTTER AVE, Cincinnati, OH 45214
Construction Project by unknown general contractor at
528 KLOTTER AVE, Cincinnati, OH 45214
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%
Typical retainage not yet submitted for CSR Collective LLC .
Typical contract pay terms not yet reported for CSR Collective LLC .
Typical days to payment not yet collected for CSR Collective LLC .
Excellent. Honest and forthright. Payment policy is representative of their work. Company is great to work with and treats their subcontractors with respect.