Subcontractor
Review the 54 C&C Services of Tampa 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
2240 N Courtenay Pkwy, Merritt Island, FL 32953
Commercial Construction Project by unknown general contractor at
1293 S DUNCAN DR, Tavares, FL 32778
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project by unknown general contractor at
2415 S 78th St, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
302 S Howard Ave, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
1626 E 7th Ave, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
702 E Alsobrook St, Plant City, FL 33563
Commercial Construction Project by unknown general contractor at
9086 Progress Blvd, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
18027 Highwoods Preserve Pkwy, Tampa, FL 33647
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project by unknown general contractor at
5808 N FLORIDA AVE, Tampa, FL 33604
Commercial Construction Project by unknown general contractor at
4971 International Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
3706 Windcrest Dr, Wesley Chapel, FL 33544
Commercial Construction Project by unknown general contractor at
7651 University Blvd, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
5480 LAKE ANDREW DR, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
445 Florida Central Pkwy, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
MADEIRA WY, Madeira Beach, FL 33708
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12350 S US Highway 301, Riverview, FL 33578
Construction Project by unknown general contractor at
3280 Margaritaville Blvd, Kissimmee, FL 34747
Commercial Construction Project by Stine Construction Inc. at
Commercial Construction Project by unknown general contractor at
Amber Pointe Blvd, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
8035 OSCEOLA POLK LINE RD, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
12176 US 301, Riverview, FL 33579
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 Services of Tampa.
Typical contract pay terms not yet reported for C&C Services of Tampa.
Typical days to payment not yet collected for C&C Services of Tampa.