Subcontractor
Review the 110 C&T Construction 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%
41%
44%
Unprotected Projects
0%
50%
52%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
462 VZCR 2413 CANTON 903-360-2943, Providence, TX 02943
Residential Construction Project by unknown general contractor at
219 Private Road 7659 903, Hawkins, TX 75765
Residential Construction Project by unknown general contractor at
850 Rs County Rd 2430 2943, Alba, TX 75410
Residential Construction Project by unknown general contractor at
582 CR2934 ALBA LEE 903-360-2943, Providence, TX 02943
Residential Construction Project by unknown general contractor at
1001 VZCR 3204 MYRTEL SPRINGS LEE 90, Providence, TX 02943
Commercial Construction Project by unknown general contractor at
8040 PLEASANT RIDGE RD FRANSKTON LEE 903-360-2943, Providence, TX 02943
Commercial Construction Project by unknown general contractor at
1933 Jana Way, Caddo Mills, TX 75135
Commercial Construction Project by unknown general contractor at
1914 Vz County Rd 3416 2, Wills Point, TX 75169
Commercial Construction Project by unknown general contractor at
2725 CR4908, Athens, TX 75751
Commercial Construction Project by unknown general contractor at
170 Private Rd 7204 / Myrtel Springs / Junior 469-595-5962, N/a, TX N/A
Commercial Construction Project by unknown general contractor at
270 Vzcr2110 / Canton / Junior 469-595-5 962, , TX
Commercial Construction Project by unknown general contractor at
8040 Pleasant Ridge Rd, Frankston, TX 75763
Commercial Construction Project by unknown general contractor at
1115 County Rd 1407 5962, Jacksonville, TX 75766
Commercial Construction Project by unknown general contractor at
5716 County Rd 1222 6484, Grand Saline, TX 75140
Commercial Construction Project by unknown general contractor at
837 Cr 1502 / Van Penny 903-590-648 4 / Junior 469-595-5962, 469 595 5962, TX
Commercial Construction Project by unknown general contractor at
219 PR 7659 Hawkins 903-590-6484 J R 469-595-5962, Hawkins, TX 75765
Commercial Construction Project by unknown general contractor at
455 Hyacinth Rd 6484, Gilmer, TX 75645
Commercial Construction Project by unknown general contractor at
9335 County Rd 1200 2, Mount Pleasant, TX 75455
Commercial Construction Project by unknown general contractor at
4896 VZCR 4302 BEN WHEELER PENNY 903 590-6484, 903 571 0132, TX 78145
Commercial Construction Project by unknown general contractor at
243 CR 4412 BEN WHEELER CHRIS 903-59 0-6484 903-571-0132, Canton, TX 75103
Commercial Construction Project by unknown general contractor at
4754 COUNTY ROAD 4302, 903 571 0132, TX 75431
Commercial Construction Project by unknown general contractor at
10591 HWY 110 NORTH TYLER 903-590-64 84 OTJ LEE 903-360-2943, Providence, TX 02943
Commercial Construction Project by unknown general contractor at
2203 fm858 ben 903-590-6484 michael 90, White River Junction, TX 05009
Commercial Construction Project by unknown general contractor at
810 vzcr 4103 903-590-6484 michael 903-262-5009, White River Junction, TX 05009
Commercial Construction Project by unknown general contractor at
9yd Loads 874 S FM 17 Alba 903-590 6484, Shelton, TX 06484
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 2024.
Typical retainage not yet submitted for C&T Construction.
Typical contract pay terms not yet reported for C&T Construction.
Typical days to payment not yet collected for C&T Construction.