General Contractor
Review the 34 C&C Development 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%
41%
42%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project at
13819 32nd Ln S, Seattle, WA 98168
Construction Project at
412 Maynard Ave S # 201, Seattle, WA 98104
Construction Project at
13815 32nd Ln S, Seattle, WA 98168
Construction Project at
11221 SE 162ND ST, Renton, WA 98055
Construction Project at
13835 32nd Ln S, Seattle, WA 98168
Construction Project at
4051 MARTIN LUTHER KING JR WAY S, Seattle, WA 98108
Construction Project at
13809 32nd Ln S, Seattle, WA 98168
Construction Project at
132 Estep Rd, Chehalis, WA 98532
Commercial Construction Project at
Commercial Construction Project at
11258 108th Ave NE, Kirkland, WA 98033
Commercial Construction Project at
4007 78th St SW, Mukilteo, WA 98275
Commercial Construction Project at
8820 OHOP VALLEY RD E, Eatonville, WA 98328
Commercial Construction Project at
2443 E Beaver Lake Dr SE, Sammamish, WA 98075
Commercial Construction Project at
16632 Smokey pt Blvd, Arlington, WA 98223
Commercial Construction Project by Multi M Contracting at
4120 148th Pl Se, Bellevue, WA 98006
Commercial Construction Project at
9819 Grove Rd SE, Yelm, WA 98597
Commercial Construction Project at
34415 MERIDIAN E, Eatonville, WA 98328
Commercial Construction Project at
15216 105th Ave SE, Yelm, WA 98597
Commercial Construction Project at
Commercial Construction Project at
15737 109th Ave SE, Yelm, WA 98597
Commercial Construction Project at
21268 NE Novelty hl Rd, Redmond, WA 98053
Commercial Construction Project at
1519 Alaska Way So, Seattle, WA 98134
Commercial Construction Project at
6805 S 217th St, Kent, WA 98032
Commercial Construction Project at
32211 180th Ave SE, Auburn, WA 98092
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 13% of projects in 2023 had no reported payment incidents.
2023 - 13%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C&C Development.
Others typically said they were paid when paid from C&C Development. See what were common payment terms.
100% Pay when paid
C&C Development typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days