Construction Project by unknown general contractor at
MAIN ST, Orleans, MA 02653
Subcontractor
Review the 58 C.C. 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
275 BEAVER ST, Franklin, MA 02038
Construction Project by unknown general contractor at
MAIN ST, Orleans, MA 02653
Commercial Construction Project by CTA Construction Managers at
835 OLD MARLBORO RD, Concord, MA 01742
Commercial Construction Project by unknown general contractor at
721 Meadow Lake Farms, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
27 Park St, Hyannis, MA 02601
Commercial Construction Project by unknown general contractor at
494 Hwy 306, Calera, AL 35040
Construction Project by unknown general contractor at
244 Teaticket Hwy, Teaticket, MA 02536
Construction Project by unknown general contractor at
ELL LANE, Chatham, MA 02633
Commercial Construction Project by Strata Solar LLC at
Construction Project by unknown general contractor at
NANCY ANNE LANE, Nantucket, MA 02554
Construction Project by unknown general contractor at
1520 Iyannough Rd, Hyannis, MA 02601
Construction Project by unknown general contractor at
S RIVER ST, Marshfield, MA 02050
Commercial Construction Project by unknown general contractor at
8430 Interstate 70th Dr SE, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
1 ACADEMY DR, Buzzards Bay, MA 02532
Commercial Construction Project by unknown general contractor at
8271 Hwy 31, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
415 Bailey Dr, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
801 E Broadway, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
1605 highway 49, Columbiana, AL 35051
Construction Project by unknown general contractor at
95 washington st, Canton, MA 02021
Commercial Construction Project by unknown general contractor at
24 4th Ave, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
1323 S Mesa Dr, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
476 GROTON RD, Westford, MA 01886
Commercial Construction Project by unknown general contractor at
1211 Homestead Rd, Range, AL 36426
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
151 Worcester Ct, Falmouth, MA 02540
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 95%
Typical retainage not yet submitted for C.C. Construction Inc..
Typical contract pay terms not yet reported for C.C. Construction Inc..
Typical days to payment not yet collected for C.C. Construction Inc..