Subcontractor
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
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%
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for C-3is Inc..
Typical contract pay terms not yet reported for C-3is Inc..
Typical days to payment not yet collected for C-3is Inc..