Subcontractor
Review the 10 C&M Construction Group 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%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6900 E Hermes St, New Orleans, LA 70126
Commercial Construction Project by Hard Rock Construction LLC at
13000 PERDIDO ST, New Orleans, LA 70112
Commercial Construction Project by unknown general contractor at
9 clac, Kenner, LA 70065
State / County Construction Project by unknown general contractor at
34-52 bid package, Slidell, LA 70458
State / County Construction Project by Storm Reconstruction Services (SRS, Inc.) 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.
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for C&M Construction Group.
Typical contract pay terms not yet reported for C&M Construction Group.
Typical days to payment not yet collected for C&M Construction Group.