Subcontractor
Review the 24 C3 Builders 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%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project by unknown general contractor at
125 Lowrance Ave, Kannapolis, NC 28081
State / County Construction Project by unknown general contractor at
1355 Cox Mill Rd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
3875 Nc, Reidsville, NC 27320
Construction Project by unknown general contractor at
5605 NC HIGHWAY 49 N, Mount Pleasant, NC 28124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4230 Lower Stone Church Rd, Rockwell, NC 28138
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
131 Overhill Dr Ste 106, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
131 Overhill dr Cpu, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
209 Branchview Dr NE, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
209 Branchview Dr, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
300 McGill Ave NW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
649 Concord Pkwy N, Concord, NC 28027
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C3 Builders.
Typical contract pay terms not yet reported for C3 Builders.
Typical days to payment not yet collected for C3 Builders.