General Contractor
Review the 12 C3 Construction LLC 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%
48%
41%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
Commercial Construction Project at
8587 10th St SW, Howard Lake, MN 55349
Residential Construction Project at
1301 2nd St, Mendota, MN 55150
Residential Construction Project at
, Delano, MN 55328
Residential Construction Project at
4857 Eckert Ave SE, Delano, MN 55328
Residential Construction Project at
3280 West Edge Blvd, Minnetrista, MN 55364
Residential Construction Project at
5048 105th St SE, Delano, MN 55328
Residential Construction Project at
1323 WOODSCREEK DRIVE, Delano, MN 55328
Residential Construction Project at
6390 MELODY LN, Excelsior, MN 55331
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 C3 Construction LLC.
Typical contract pay terms not yet reported for C3 Construction LLC.
Typical days to payment not yet collected for C3 Construction LLC.