Subcontractor
Review the 8 C & S Construction Company 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
217 School St, Lincolnton, NC 28092
Construction Project by unknown general contractor at
127 W Church St, Lincolnton, NC 28092
Construction Project by unknown general contractor at
230 river st, Lincolnton, NC 28092
Construction Project by unknown general contractor at
234 river st, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
8198 Bennett Ln, Sherrills Ford, NC 28673
Residential Construction Project by C&S Development Services LLC at
7849 Ridgeview Dr, Sherrills Ford, NC 28673
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.
2021 - 100%
Typical retainage not yet submitted for C & S Construction Company.
Typical contract pay terms not yet reported for C & S Construction Company.
Typical days to payment not yet collected for C & S Construction Company.