Menu
HomeContractorsC-3is Inc.Payment and Project History

C-3is Inc. Payment and Project History

Review the 94 C-3is Inc. 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 Monitoring94 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

C-3is Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    4310 Lavista Rd Ste A200, Tucker, GA 30084

      Commercial Construction Project by unknown general contractor at

      1800 N Henderson Ave # 126, Dallas, TX 75206

        Commercial Construction Project by unknown general contractor at

        5150 W 120th Ave, Broomfield, CO 80020

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              655 Sunland Park Dr, El Paso, TX 79912

                Commercial Construction Project by unknown general contractor at

                79050 State Rte 111 # 246, La Quinta, CA 92253

                  Commercial Construction Project by unknown general contractor at

                  1745 E Hebron Pkwy, Carrollton, TX 75010

                    Commercial Construction Project by unknown general contractor at

                    655 Sunland Park Dr 120, El Paso, TX 79912

                      Commercial Construction Project by unknown general contractor at

                      1625 E Glendale Ave, Phoenix, AZ 85020

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          9301 E Shea Blvd Ste 132, Scottsdale, AZ 85260

                            Commercial Construction Project by unknown general contractor at

                            8557 E Arapahoe Rd, Greenwood Village, CO 80112

                              Commercial Construction Project by unknown general contractor at

                              6942 Warner Ave, Huntington Beach, CA 92647

                                Commercial Construction Project by unknown general contractor at

                                4230 Pacific Coast Hwy, Torrance, CA 90505

                                  Commercial Construction Project by unknown general contractor at

                                  8550 Santa Monica Blvd Ste 100, West Hollywood, CA 90069

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        8040 N 19th Ave, Phoenix, AZ 85021

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            8441 Farm Rd, Las Vegas, NV 89131

                                              Commercial Construction Project by unknown general contractor at

                                              250 e harney ln, Lodi, CA 95240

                                                Commercial Construction Project by unknown general contractor at

                                                8211 Laguna Blvd, Elk Grove, CA 95758

                                                  Commercial Construction Project by unknown general contractor at

                                                  2601 S Lemay Ave, Fort Collins, CO 80525

                                                    Waiting for payment from C-3is Inc.


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for C-3is Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for C-3is Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for C-3is Inc..