General Contractor
Review the 33 C & C Grading & Paving 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%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
32475 Lilac Rd, Valley Center, CA 92082
Commercial Construction Project at
Commercial Construction Project at
49270 Cochran Dr 3459, Indio, CA 92201
Commercial Construction Project at
61980 Tyler St Lot 28, Thermal, CA 92274
Commercial Construction Project at
61980 Tyler St Lot 14, Thermal, CA 92274
Commercial Construction Project at
TERRA LAGO PARKWAY GOLF CTR, Indio, CA 92201
Residential Construction Project at
42889 Torno Pl, Indio, CA 92203
Commercial Construction Project at
INDIAN CANYON SAN RAFAEL S W CORNER TOWER MARKET, Palm Springs, CA 92262
Commercial Construction Project at
Commercial Construction Project at
61980 Tyler St 3043, Thermal, CA 92274
Commercial Construction Project at
61980 Tyler St Lot 30, Thermal, CA 92274
Commercial Construction Project at
po box 5013, La Quinta, CA 92248
Commercial Construction Project at
86501 60th Ave 3470, Thermal, CA 92274
Commercial Construction Project at
Tower Market Date Palm & Ortega, Cathedral City, CA 92234
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
JASPER LANE, Thermal, CA 92274
Commercial Construction Project at
50067 Canyon View Dr, Palm Desert, CA 92260
Commercial Construction Project at
Commercial Construction Project at
86498 50th Ave, Coachella, CA 92236
Commercial Construction Project at
Frank Sinatra & Monterey, Rancho Mirage, CA 92270
Commercial Construction Project by Lot Management Inc at
29575 Pujol St # 1211-1212, Temecula, CA 92590
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 Grading & Paving.
Typical contract pay terms not yet reported for C & C Grading & Paving.
Typical days to payment not yet collected for C & C Grading & Paving.