Subcontractor
Review the 27 C & Cs 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
0%
32%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Solutions Building LLC (AZ) at
482 E Erie St, Chandler, AZ 85225
Commercial Construction Project by Tofel Dent Construction (AZ) at
424 W Main St, Mesa, AZ 85201
Commercial Construction Project by MT Builders Companies at
4353 E ELLIOT RD, Gilbert, AZ 85296
Commercial Construction Project by MT Builders Companies at
59TH AVE AND DOBBINS, Laveen, AZ 85339
Commercial Construction Project by Tofel Dent Construction (AZ) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
895 E County Down Dr, Chandler, AZ 85249
Residential Construction Project by unknown general contractor at
4195 N Falcon Dr AZ2102, Goodyear, AZ 85395
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
83340 Spruce Ln, Florence, OR 97439
Residential Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
2177 E Apache Blvd, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Epoch Residential at
Residential Construction Project by Tofel Dent Construction (AZ) at
Residential Construction Project by MT Builders Companies at
Noria Apartments Chandler Arizona, Chandler, AZ 85286
Commercial Construction Project by CHASSE Building Team at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kitchell 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%
Usually no retainage in Arizona. See typical retainage by State for C & Cs LLC.
100% No Retainage
Typical contract pay terms not yet reported for C & Cs LLC.
Typical days to payment not yet collected for C & Cs LLC.