Subcontractor
Review the 44 Csw Contractors Inc 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
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
982 N 118th Dr 00118R, Avondale, AZ 85323
Commercial Construction Project by unknown general contractor at
AND TAXIWAY G RECONSTRUCTION, Mesa, AZ 85132
Commercial Construction Project by unknown general contractor at
EXTENSION, Phoenix, AZ 85001
Commercial Construction Project by unknown general contractor at
947 N Gilbert Rd, Gilbert, AZ 85234
Commercial Construction Project by unknown general contractor at
AND OFFSITE SEWER LINE, Mesa, AZ 85201
Commercial Construction Project by unknown general contractor at
2B, Phoenix, AZ 85210
Commercial Construction Project by unknown general contractor at
cs&w 10, Ret, AZ 85000
Commercial Construction Project by unknown general contractor at
cs&w 10, Ret, AZ 85210
Commercial Construction Project by unknown general contractor at
PROJ AV08000009, Phoenix, AZ 85210
Construction Project by unknown general contractor at
HWY 138 AND 170 ST, Lancaster, CA 93536
Construction Project by unknown general contractor at
16583 Twisselman Rd, Lost Hills, CA 93249
Commercial Construction Project by M And W Energy at
2499 OLINDA TRAIL, Scandia, MN 55073
Commercial Construction Project by Majestic Construction Inc. (NM) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
905 S Dorsey Ln, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
2093 E Howe Ave 2223, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
2415 Pecos Hwy, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
49 E Atoka Rd, Artesia, NM 88210
Commercial Construction Project by unknown general contractor at
40 Landfill Rd, Los Lunas, NM 87031
Commercial Construction Project by unknown general contractor at
Jobsite, Maljamar, NM 88264
Commercial Construction Project by unknown general contractor at
HIGHWAY 181 NORTH, Truth Or Consequence, NM 87901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
113 Carter Rd, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
202 Ruth St, Monahans, TX 79756
Commercial Construction Project by unknown general contractor at
47857 STATE HWY 13, Waterville, MN 56096
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%
Typical retainage not yet submitted for Csw Contractors Inc.
Others typically said they were paid when paid from Csw Contractors Inc. See what were common payment terms.
100% Pay when paid
Csw Contractors Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days