Subcontractor
Review the 9 C&A Development Services Corporation 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Griffco Design/Build Inc. at
23815 South Dixie Highway, Homestead, FL 33032
State / County Construction Project by unknown general contractor at
Residential Construction Project by Warren Contracting & Development at
Commercial Construction Project by unknown general contractor at
16079 SW 155th Ave, Miami, FL 33187
Other Construction Project by unknown general contractor at
Commercial Construction Project by DeAngelis Diamond at
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&A Development Services Corporation.
Typical contract pay terms not yet reported for C&A Development Services Corporation.
Typical days to payment not yet collected for C&A Development Services Corporation.