Subcontractor
Review the 27 C&M Services 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%
35%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Unnamed rd, Roswell, NM 88203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State Line Rd, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
Cotton Draw Rd, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2607 W Marland Blvd, Hobbs, NM 88240
Commercial Construction Project by unknown general contractor at
Meldin Ranch Rd, Roswell, NM 88203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Unnamed Road, Malaga, NM 88263
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Unnamed Road, Lovington, NM 88260
Commercial Construction Project by unknown general contractor at
Pipeline Rd, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
battle axe & hwy 128, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
419 PR 308 C, Seminole, TX 79360
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&M Services.
Typical contract pay terms not yet reported for C&M Services.
Typical days to payment not yet collected for C&M Services.