Subcontractor
Review the 94 C. E. Gandee Inc. 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
106 NC-751, Apex, NC 27523
Commercial Construction Project by unknown general contractor at
302 Colonades Way, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
701 Hillsborough St, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
1000 Parliament Ct Ste 200, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
1101 E Whitaker Mill Rd, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
3211 Shannon Rd Ste 140, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
1930 Golden Spur Ln, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
2701 NOBLIN RD, Raleigh, NC 27604
Residential Construction Project by unknown general contractor at
1447 Pilot-Riley Rd, Zebulon, NC 27597
Commercial Construction Project by unknown general contractor at
3508 Tricenter Blvd, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
6520 Meridien Dr, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
126 PRITCHARD RD, Clayton, NC 27527
Commercial Construction Project by unknown general contractor at
2700 Perimeter Park Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
4924 GREEN RD, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
400 Innovation Ave, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
3000 Perimeter Park Dr, Morrisville, NC 27560
Commercial Construction Project by Brookwood Construction at
328 Roney St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
5842 NC-42 W, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Silver Lake Construction LLC (NC) at
Commercial Construction Project by Valor Construction Group LLC at
Commercial Construction Project by unknown general contractor at
6101 Westgate Rd, Raleigh, NC 27617
Commercial Construction Project by unknown general contractor at
505 W Franklin St, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
1015 Aviation Pkwy, Morrisville, NC 27560
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. E. Gandee Inc..
Typical contract pay terms not yet reported for C. E. Gandee Inc..
Typical days to payment not yet collected for C. E. Gandee Inc..