Core Safety Group has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Core Safety Group 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
1100 S BECKHAM AVE, Tyler, TX 75701
Residential Construction Project by Associated Construction Products Inc at
2302 E HILLSBOROUGH AVE, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
5776 grandscape boulevard, The Colony, TX 75056
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Ryan Companies US, Inc. at
8101 WINDROSE AVENUE, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Grace Ln, Austin, TX 78746
Commercial Construction Project by Ltf Construction Company at
2902 Sam School Rd, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CRB Builders, LLC at
Commercial Construction Project by unknown general contractor at
5001 Cornerstone North Boulevard, Dayton, OH 45440
State / County Construction Project by unknown general contractor at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by Ltf Construction Company at
7320 North State Highway 161, Irving, TX 75603
Commercial Construction Project by SpawGlass at
Commercial Construction Project by GCC Enterprises at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GCC Enterprises at
Commercial Construction Project by unknown general contractor at
2906 Medical Arts St, Austin, TX 78705
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%