Subcontractor
Review the 20 C&R 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%
26%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
100%
3%
3%
Construction Project by The Conseco Group at
2415 ATRIUM WAY, Nashville, TN 37214
Construction Project by unknown general contractor at
840 Willow Rd, Northbrook, IL 60062
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
810 Division St Ste 1A, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4209 Nashville Hwy, Chapel Hill, TN 37034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
320 SEVEN SPRINGS WAY, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
501 Broadway, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
421 Mason Rd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
2228 Cages Bend Rd, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
300 Indian Lake Rd, Hendersonville, TN 37075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1004 4th Ave N, Nashville, TN 37219
Commercial Construction Project by unknown general contractor at
2800 Foster Ave, Nashville, TN 37210
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%
2021 - 100%
Typical retainage not yet submitted for C&R Services.
Typical contract pay terms not yet reported for C&R Services.
Typical days to payment not yet collected for C&R Services.