C&C Oilfield Services LLC
Subcontractor
C&C Oilfield Services LLC Payment and Project History
Review the 14 C&C Oilfield Services LLC 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
C&C Oilfield Services LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
654 N Sam Houston Pkwy E, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
3218 N 4th St, Longview, TX 75605
Commercial Construction Project by unknown general contractor at
Fm 1463 Spring Green Blvd, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
fm 1669 31, Lufkin, TX -94.534179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3424 S COUNTY ROAD 1192, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
8117 i 20 frontage rd, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Co Rd Aa, Canadian, TX 79014
Commercial Construction Project by unknown general contractor at
6530 Farm To Market Rd 1278, Paducah, TX 79248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
unnamed road, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
1201-1297 TROY JOHNSON LUFKIN, Lufkin, TX 75901
Waiting for payment from C&C Oilfield Services LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for C&C Oilfield Services LLC.
Payment Terms
Typical contract pay terms not yet reported for C&C Oilfield Services LLC.
Days to Payment
Typical days to payment not yet collected for C&C Oilfield Services LLC.