General Contractor
Review the 133 C & C Partners Design/Build Firm 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%
Owner Occupied Residential Construction Project at
2434 Myrtle Ave, Hermosa Beach, CA 90254
Residential Construction Project at
9615 W Cresta Dr, Los Angeles, CA 90035
Owner Occupied Residential Construction Project at
120 S Glenroy Ave, Los Angeles, CA 90049
Residential Construction Project at
1352 Pearl St, Santa Monica, CA 90405
Residential Construction Project at
2447 Colt Rd, Rancho Palos Verdes, CA 90275
Commercial Construction Project by Walton Construction Inc. at
Commercial Construction Project at
Residential Construction Project at
513 31st St, Hermosa Beach, CA 90254
Commercial Construction Project at
5202 Malabar St, Huntington Park, CA 90255
Owner Occupied Residential Construction Project at
203 Calle De Arboles, Redondo Beach, CA 90277
Construction Project at
367 E Fowling St, Playa Del Rey, CA 90293
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
367 Fowling St, Playa Del Rey, CA 90293
Commercial Construction Project at
Residential Construction Project at
15920 Alcima Ave, Pacific Palisades, CA 90272
Residential Construction Project at
841 Galloway St, Pacific Palisades, CA 90272
Commercial Construction Project at
8984 Warner Avenue, Fountain Valley, CA 92708
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
24065 Ocean Ave, Torrance, CA 90505
Commercial Construction Project at
3748 Lockland Dr, Los Angeles, CA 90008
Residential Construction Project at
7901 Chase Ave, Los Angeles, CA 90045
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 - 100%
2021 - 100%
Typical retainage not yet submitted for C & C Partners Design/Build Firm.
Typical contract pay terms not yet reported for C & C Partners Design/Build Firm.
Typical days to payment not yet collected for C & C Partners Design/Build Firm.