Subcontractor
Review the 8 C-Core-In 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1807 Chatfield Ln, Allen, TX 75002
Commercial Construction Project by AT&T at
6304 Fallwater Trail, The Colony, TX 75056
Commercial Construction Project by AT&T at
1518 Main St, Dallas, TX 75201
Commercial Construction Project by AT&T at
Commercial Construction Project by AT&T at
18180 Highland Spgs, Dallas, TX 75252
Commercial Construction Project by AT&T at
1436 Bee Hive Dr, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for C-Core-In LLC.
Typical contract pay terms not yet reported for C-Core-In LLC.
Typical days to payment not yet collected for C-Core-In LLC.