General Contractor
Review the 80 CSW 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
3850 E Independence Blvd, Charlotte, NC 28205
Commercial Construction Project at
321 Killian Rd, Columbia, SC 29203
Commercial Construction Project at
3925 Pelham Rd, Greenville, SC 29615
Commercial Construction Project at
4800 1 Coast Hwy, Fernandina Beach, FL 32034
Commercial Construction Project at
3697 Windsor Spring Rd, Hephzibah, GA 30815
Commercial Construction Project at
5010 Steiner Way, Grovetown, GA 30813
Commercial Construction Project at
Commercial Construction Project at
1151 Stonecrest Blvd, Fort Mill, SC 29708
Commercial Construction Project at
5420 Forest Dr, Columbia, SC 29206
Commercial Construction Project at
1082 Hanes Mall Blvd, Winston Salem, NC 27103
Commercial Construction Project at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2098 mayhew rd, New Bern, NC 28560
Commercial Construction Project at
Commercial Construction Project at
2005 N Main St, High Point, NC 27262
Commercial Construction Project at
6110 College Dr, Suffolk, VA 23435
Commercial Construction Project at
Commercial Construction Project at
1681 EATONTON RD, Madison, GA 30650
Commercial Construction Project by DHR Mechanical Services Inc. at
Commercial Construction Project at
Commercial Construction Project at
2200 Holly Springs Pkwy, Canton, GA 30115
Commercial Construction Project at
1585 Rome Hwy, Cedartown, GA 30125
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for CSW Inc..
Typical contract pay terms not yet reported for CSW Inc..
Typical days to payment not yet collected for CSW Inc..