Menu

C&C Construction Inc. (MD) Payment and Project History

Review the 14 C&C Construction Inc. (MD) 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

57%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

C&C Construction Inc. (MD) Project and Payment History


Commercial Construction Project at

283 Muddy Branch Rd, Gaithersburg, MD 20878

    Commercial Construction Project at

    3635 Concorde Pkwy, Chantilly, VA 20151

      Commercial Construction Project at

      14520 Avion Pkwy, Chantilly, VA 20151

        Commercial Construction Project at

        3810 Concorde Pkwy, Chantilly, VA 20151

          Commercial Construction Project at

          20501 Seneca Meadows Pkwy, Germantown, MD 20876

            Commercial Construction Project at

            9168 Gaither Rd, Gaithersburg, MD 20877

              Commercial Construction Project at

              5775 general washington dr, Alexandria, VA 22312

                Commercial Construction Project at

                9017 Red Branch Rd, Columbia, MD 21045

                  Commercial Construction Project at

                  6116 Executive Blvd, Rockville, MD 20852

                    Commercial Construction Project at

                    20511 Seneca Meadows Pkwy, Germantown, MD 20876

                      Commercial Construction Project at

                      1577 Spring Hill Rd, Vienna, VA 22182

                        Commercial Construction Project at

                        9100 Gaither Rd, Gaithersburg, MD 20877

                          Commercial Construction Project at

                          20328 SENECA MEADOWS PKWY, Germantown, MD 20876

                            Commercial Construction Project at

                            7450 New Technology Way, Frederick, MD 21703

                              Waiting for payment from C&C Construction Inc. (MD)


                              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%

                              2022 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for C&C Construction Inc. (MD).

                              Payment Terms

                              Typical contract pay terms not yet reported for C&C Construction Inc. (MD).

                              Days to Payment

                              Typical days to payment not yet collected for C&C Construction Inc. (MD).