Subcontractor
Review the 34 C&C Current 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
623 Belt Line Rd, Collinsville, IL 62234
Commercial Construction Project by unknown general contractor at
516 S SECTION ST, Sullivan, IN 47882
Commercial Construction Project by unknown general contractor at
13070 Hwy 76 W, Gray Court, SC 29645
Commercial Construction Project by unknown general contractor at
210 e tilden st, Humansville, MO 65674
Commercial Construction Project by unknown general contractor at
200 SPARTANBURG HWY, Lyman, SC 29365
Commercial Construction Project by unknown general contractor at
7630 Skidaway Rd, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
101 s reno rd, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10402 Abercorn St, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
2503 Moody Blvd, Flagler Beach, FL 32136
Commercial Construction Project by unknown general contractor at
210 N Main St, Burkesville, KY 42717
Commercial Construction Project by unknown general contractor at
2600 Dodge St, Dubuque, IA 52003
Commercial Construction Project by unknown general contractor at
1055 E Main St, Pulaski, VA 24301
Commercial Construction Project by unknown general contractor at
1117 Lincoln Park Rd, Springfield, KY 40069
Commercial Construction Project by unknown general contractor at
1181 Main St, Munfordville, KY 42765
Commercial Construction Project by unknown general contractor at
1525 Skyland Blvd E, Tuscaloosa, AL 35405
Commercial Construction Project by unknown general contractor at
2000 Clemson Rd, Columbia, SC 29229
Commercial Construction Project by unknown general contractor at
324 Memorial Pkwy Nw, Huntsville, AL 35801
Commercial Construction Project by unknown general contractor at
1322 Riverland Rd SE, Roanoke, VA 24014
Commercial Construction Project by unknown general contractor at
6385 Old National Hwy, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
2800-2846 E Atlanta Rd Ste 7, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
119 US Hwy 1, Louisville, GA 30434
Commercial Construction Project by unknown general contractor at
6080 FRONTAGE RD, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
703 N Main St, Creedmoor, NC 27522
Commercial Construction Project by unknown general contractor at
921 Hillcrest Pkwy, Dublin, GA 31021
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C&C Current.
Typical contract pay terms not yet reported for C&C Current.
Typical days to payment not yet collected for C&C Current.