General Contractor
Review the 24 Project CSI 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
100%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
5010 KIPLING ST, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
3790 WADSWORTH BLVD, Wheat Ridge, CO 80033
Commercial Construction Project at
11524 Charlton Dr, Silver Spring, MD 20902
Construction Project by unknown general contractor at
9100 W KEN CARYL AVE, Littleton, CO 80128
Construction Project by unknown general contractor at
16400 S GOLDEN RD, Golden, CO 80401
Construction Project by unknown general contractor at
6515 S Dayton St, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
3391 W Hampden Ave, Englewood, CO 80110
Construction Project by unknown general contractor at
3495 S Federal Blvd, Englewood, CO 80110
Construction Project by unknown general contractor at
1499 W Littleton Blvd, Littleton, CO 80120
Construction Project by unknown general contractor at
3099 W Mineral Ave, Littleton, CO 80120
Construction Project by unknown general contractor at
4096 S Federal Blvd, Englewood, CO 80110
Construction Project by unknown general contractor at
14250 E Iliff Ave, Aurora, CO 80014
Construction Project by unknown general contractor at
18883 E Hampden Ave, Aurora, CO 80013
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14593 E Mississippi Ave, Aurora, CO 80012
Construction Project by unknown general contractor at
13190 E Mississippi Ave, Aurora, CO 80012
Construction Project by unknown general contractor at
595 Havana St, Aurora, CO 80010
Construction Project by unknown general contractor at
10502 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
13790 E Quincy Ave, Aurora, CO 80015
Construction Project by unknown general contractor at
23830 E Smoky Hill Rd, Aurora, CO 80016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
21405 E Quincy Ave, Aurora, CO 80015
Construction Project by unknown general contractor at
15550 E Broncos Pkwy, Englewood, CO 80112
Construction Project by unknown general contractor at
710 15th Ave, Longview, WA 98632
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Project CSI LLC.
Typical contract pay terms not yet reported for Project CSI LLC.
Typical days to payment not yet collected for Project CSI LLC.