General Contractor
Review the 18 C&B Civil Construction, 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
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
9%
4%
Construction Project at
2363 State Rte 16, Saint Augustine, FL 32084
Commercial Construction Project at
3049 N Us Highway 441, Lake City, FL 32055
Commercial Construction Project at
1808 TURKEY CREEK RD, Plant City, FL 33566
State / County Construction Project at
4613 Airport Rd, Plant City, FL 33563
Commercial Construction Project at
2375 State Rte 16, Saint Augustine, FL 32084
Commercial Construction Project at
19836 Southern Hills Blvd, Brooksville, FL 34601
State / County Construction Project at
state route 100 & u s 301, Starke, FL 32091
Commercial Construction Project by T & G Constructors (FL) at
Commercial Construction Project at
State / County Construction Project by Ajax Building Corporation at
Commercial Construction Project at
114 Madison St W, Starke, FL 32091
Commercial Construction Project at
581 Buffum Church Rd, Fort Meade, FL 33841
State / County Construction Project at
1415 Henry Ave, Melbourne, FL 32904
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C&B Civil Construction, Inc..
Typical contract pay terms not yet reported for C&B Civil Construction, Inc..
Typical days to payment not yet collected for C&B Civil Construction, Inc..