Subcontractor
Review the 508 CSX Corporation 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%
29%
41%
Unprotected Projects
95%
66%
53%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2125 State St AK386, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
601 E 152nd St, Cleveland, OH 44110
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
945 Freeman Ave SW, Grand Rapids, MI 49503
Construction Project by unknown general contractor at
351 S HIGH ST, Lancaster, OH 43130
Construction Project by unknown general contractor at
504 N 34TH ST, Tampa, FL 33605
Commercial Construction Project by Williams & Rowe Company, Inc. at
RAILRD ST, Birmingham, AL 36763
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5902 Sportsman Club Rd, Jacksonville, FL 32219
Commercial Construction Project by Milton J. Wood Fire Protection at
5300 UCETA RD, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
111 E 13th St, Chester, PA 19013
Construction Project by unknown general contractor at
3100 Lockbourne Rd, Columbus, OH 43207
Commercial Construction Project by unknown general contractor at
600 Fremont Rd, East Syracuse, NY 13057
Commercial Construction Project by Duckworth Construction Company at
3019 Warrington St, Jacksonville, FL 32254
Commercial Construction Project by Duckworth Construction Company at
Commercial Construction Project by Kwest Group at
6816 Csx Way, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
CORR RD, Columbus, OH 43207
Commercial Construction Project by unknown general contractor at
6341 Commodore Dr, Walbridge, OH 43465
Commercial Construction Project by Anderzack-Pitzen Construction Inc. at
20 RIGBY RD, South Portland, ME 04106
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
TO FOLLOW, Worcester, MA 01604
Commercial Construction Project by unknown general contractor at
7050 w 71st st, Chicago, IL 60638
Commercial Construction Project by MAC Construction & Excavating at
1200 Don Hutson Blvd, Louisville, KY 40219
Commercial Construction Project by unknown general contractor at
3661 Seaboard Dr, Nashville, TN 37211
Construction Project by unknown general contractor at
Chesapeake Ave, Curtis Bay, MD 21226
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for CSX Corporation.
Typical contract pay terms not yet reported for CSX Corporation.
Typical days to payment not yet collected for CSX Corporation.