CSI Renovations & Roofing has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CSI Renovations & Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3522 Main St, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
3000 Hwy 82 West, Clarksville, TX 75426
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3504 Knickerbocker Rd, San Angelo, TX 76904
Construction Project by unknown general contractor at
816 Matisse Dr, Fort Worth, TX 76107
Construction Project by unknown general contractor at
3211 Irving Blvd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
537 Ranch Trl, Irving, TX 75063
Construction Project by unknown general contractor at
1108 E Berry St, Fort Worth, TX 76110
Construction Project by unknown general contractor at
4815 Cass St, Dallas, TX 75235
Construction Project by unknown general contractor at
1801 W Euless Blvd, Euless, TX 76040
Construction Project by unknown general contractor at
3044 WICHITA CT, Fort Worth, TX 76140
Construction Project by unknown general contractor at
1250 N Bowser Rd, Richardson, TX 75081
Construction Project by unknown general contractor at
4737-4805 Village Fair Dr, Dallas, TX 75224
Construction Project by unknown general contractor at
4737 Village Fair Dr, Dallas, TX 75224
Construction Project by unknown general contractor at
1739 N Galloway Ave, Mesquite, TX 75149
Construction Project by unknown general contractor at
5907 Orchid Ln, Dallas, TX 75230
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14802 Venture Dr, Dallas, TX 75234
Construction Project by unknown general contractor at
2600 Perth St, Dallas, TX 75220
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1551 E Broad St, Mansfield, TX 76063
Construction Project by unknown general contractor at
2712 Brown Trl, Bedford, TX 76021
Residential Construction Project by unknown general contractor at
3305 Meadow Oaks Dr, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
951 S Central Expy, Mc Kinney, TX 75070
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 75%
2021 - 100%