General Contractor
Review the 34 C3 Constructors 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
28327 Middlewater View Ln, Katy, TX 77494
State / County Construction Project at
airport rd & i 40, Weatherford, OK 73096
Commercial Construction Project at
826 SOUTH EAST ST, Wharton, TX 77437
State / County Construction Project at
521 25th Ave N, Texas City, TX 77590
Commercial Construction Project at
9701 Almeda Rd, Houston, TX 77021
Commercial Construction Project at
18802 Twigsworth Ln, Humble, TX 77346
Commercial Construction Project at
910 anne preston st, Prairie View, TX 77446
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
15839 Whisper Woods Dr, Cypress, TX 77429
Commercial Construction Project at
2646 S Woodlot, Conroe, TX 77301
State / County Construction Project at
Multiple, Sugar Land, TX 00000
State / County Construction Project at
State / County Construction Project at
14210 Middlebrook Dr, Houston, TX 77058
Commercial Construction Project at
2025 Nichols Ave, Dickinson, TX 77539
State / County Construction Project at
7415 Smiling Wood Ln, Houston, TX 77086
State / County Construction Project at
4040 Falcon Landing Blvd, Katy, TX 77494
State / County Construction Project at
Commercial Construction Project at
29310 Farm To Market Rd 1093, Fulshear, TX 77441
Commercial Construction Project at
17402 Falling Creek Dr, Spring, TX 77379
State / County Construction Project at
72 Magnolia Rd, New Caney, TX 77357
State / County Construction Project at
fm 251 & worth rd, Pearland, TX 77584
State / County Construction Project at
State / County Construction Project at
400 Park Rd, College Station, TX 77840
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%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for C3 Constructors.
Typical contract pay terms not yet reported for C3 Constructors.
Typical days to payment not yet collected for C3 Constructors.