General Contractor
Review the 204 CWS Construction Group 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%
41%
41%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
4%
4%
4%
State / County Construction Project at
State / County Construction Project at
1001 N Pershing Ave, Stockton, CA 95203
State / County Construction Project at
1445 Picardy Dr, Stockton, CA 95203
State / County Construction Project at
5110 Waterworks Ln, Fairfield, CA 94533
State / County Construction Project by Azul Works Inc. at
1344 Dell Ave, Campbell, CA 95008
State / County Construction Project at
State / County Construction Project by WWF Contractors Corp. at
State / County Construction Project at
Construction Project at
198 Shaw Dr, San Anselmo, CA 94960
State / County Construction Project at
State / County Construction Project at
120 Beach St, Santa Cruz, CA 95060
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
2033 Pulgas Ave, East Palo Alto, CA 94303
State / County Construction Project by Azul Works Inc. at
3301 Cherry Hills Ct, Fairfield, CA 94534
State / County Construction Project at
1595 Railroad Ave, Pittsburg, CA 94565
State / County Construction Project at
850 Del Ganado Rd, San Rafael, CA 94903
State / County Construction Project by Azul Works Inc. at
Commercial Construction Project at
799 Railroad Ave, Pittsburg, CA 94565
State / County Construction Project at
State / County Construction Project at
Construction Project at
2950 Willowbrook Ln, Aptos, CA 95003
State / County Construction Project at
25 Churchill Ave, Palo Alto, CA 94306
State / County Construction Project at
5818 International Blvd, Oakland, CA 94621
State / County Construction Project 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 98%
2022 - 95%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for CWS Construction Group.
67% 5% retainage
33% 10% retainage
Others typically said they were paid when paid from CWS Construction Group. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for CWS Construction Group.