General Contractor
Review the 7 3Cs Construction Services, 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
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5311 La Rambla, Converse, TX 78109
Commercial Construction Project by Lennar Homes of Texas, Inc. at
6813 Solar Rdg, San Antonio, TX 78252
Commercial Construction Project at
4362 Texas 47, Seguin, TX 78155
Commercial Construction Project by Pulte Group Dba Pulte Homes at
Commercial Construction Project at
4010 Bermuda Lane, Seguin, TX 78155
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, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for 3Cs Construction Services, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for 3Cs Construction Services, LLC.
Typical days to payment not yet collected for 3Cs Construction Services, LLC.