General Contractor
Review the 47 C&N Construction Services 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
2198 Harris Ave NE, Palm Bay, FL 32905
Commercial Construction Project at
3980 Sarno Rd Unit 104, Melbourne, FL 32934
Construction Project by unknown general contractor at
250 East Dr, Melbourne, FL 32904
Construction Project at
1037 Pathfinder Way Ste 110, Rockledge, FL 32955
Commercial Construction Project at
6300 N Wickham Rd Ste 137, Melbourne, FL 32940
Commercial Construction Project at
Commercial Construction Project at
190 SW Malabar Rd, Palm Bay, FL 32907
Commercial Construction Project at
3435 S Fiske Blvd, Rockledge, FL 32955
Commercial Construction Project at
1891 Convair St, Palm Bay, FL 32909
Commercial Construction Project by Martik Brothers Inc. at
3980 Sarno Rd Unit 101, Melbourne, FL 32934
Commercial Construction Project by Martik Brothers Inc. at
Commercial Construction Project at
1891 COVAIR STREET, Palm Bay, FL 32905
Commercial Construction Project at
6300 N Wickham Rd Ste 112, Melbourne, FL 32940
Construction Project at
1891 SE Convair St, Palm Bay, FL 32909
Commercial Construction Project at
1891 & 1931 convair street, Palm Bay, FL 32909
Commercial Construction Project at
5090 n highway 1, Melbourne, FL 32940
Commercial Construction Project at
3980 Sarno Rd, Melbourne, FL 32934
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
6905 N Wickham Rd Ste 504, Melbourne, FL 32940
Commercial Construction Project at
5180 NW Minton Rd, Palm Bay, FL 32907
Commercial Construction Project at
7600 Technology Dr, Melbourne, FL 32904
Commercial Construction Project at
8245 Devereux Dr Ste 103, Melbourne, FL 32940
Commercial Construction Project at
412 E New Haven Ave, Melbourne, FL 32901
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
Typical retainage not yet submitted for C&N Construction Services Inc. .
Typical contract pay terms not yet reported for C&N Construction Services Inc. .
Typical days to payment not yet collected for C&N Construction Services Inc. .