General Contractor
Review the 89 C&C 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
17861 Cartwright Rd, Irvine, CA 92614
Commercial Construction Project at
101 Lopala, Lake Forest, CA 92630
Commercial Construction Project at
17861 Cartwright Rd 60, Irvine, CA 92614
Commercial Construction Project at
3875 Sydney Way, Carlsbad, CA 92008
Residential Construction Project at
harding st & carol pl, Carlsbad, CA 92008
Commercial Construction Project at
Harding St Carol Pl, Carlsbad, CA 92008
Commercial Construction Project at
901 Magnolia Ave, Carlsbad, CA 92008
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
901-903 Magnolia Ave, Carlsbad, CA 92008
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
1999 W 3rd St, Los Angeles, CA 90057
Commercial Construction Project at
901 Magnolia Ave 903, Carlsbad, CA 92008
Commercial Construction Project by Wermers & Wermers at
Residential Construction Project at
Commercial Construction Project at
49000 Hollywood, Los Angeles, CA 90027
Commercial Construction Project at
3191 W 7th St, Los Angeles, CA 90005
Commercial Construction Project at
304 W Mission Rd 305, San Marcos, CA 92069
Other Construction Project at
Residential Construction Project at
Commercial Construction Project at
harding street, Carlsbad, CA 92008
Construction Project by unknown general contractor at
Construction Project at
1090 Bethel Ave, Port Orchard, WA 98366
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by Johnstone Moyer, Inc. at
2600-2750 riverside dr, Los Angeles, CA 90039
Commercial Construction Project 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.
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 - 95%
2021 - 100%
Usually no retainage in California. See typical retainage by State for C&C Construction Services Inc..
100% No Retainage
Typical contract pay terms not yet reported for C&C Construction Services Inc..
Typical days to payment not yet collected for C&C Construction Services Inc..