Subcontractor
Review the 29 C3 Services (AL) 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%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Brasfield & Gorrie LLC at
3686 Grandview Parkway, Birmingham, AL 35243
Commercial Construction Project by Brasfield & Gorrie LLC at
9719 LANTANA RD, Lake Worth, FL 33467
Commercial Construction Project by Brasfield & Gorrie LLC at
1952 N Williamson Blvd, Daytona Beach, FL 32117
Commercial Construction Project by Prier Construction Inc. at
2301 1ST AVE N STE 102, Birmingham, AL 35203
Commercial Construction Project by Robins & Morton at
State / County Construction Project by JOHNSONKREIS Construction at
3420 2nd Ave N, Birmingham, AL 35222
Commercial Construction Project by Patillo Construction at
4500 13th St Ste 900, Gulfport, MS 39501
Commercial Construction Project by Vardaman Construction at
295 W L Runnels Ind Dr, Hattiesburg, MS 39401
State / County Construction Project by Brasfield & Gorrie LLC at
1509 6th Ave S, Birmingham, AL 35233
Commercial Construction Project by Prier Construction Inc. at
5403 Hwy 280 # 101, Hoover, AL 35242
Commercial Construction Project by RCC Associates at
241 Summit Blvd, Vestavia, AL 35243
State / County Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
1022 Goldenrod St, Leeds, AL 35094
Commercial Construction Project by RaderMcCary at
1810-1820 3rd Ave North, Birmingham, AL 35203
Commercial Construction Project by Doster Construction Company at
17351 Melford Blvd, Bowie, MD 20715
Commercial Construction Project by unknown general contractor at
100 Colonial Promenade Pkwy, Alabaster, AL 35007
Commercial Construction Project by Creature LLC at
State / County Construction Project by Stone Building Company at
State / County Construction Project by Bradford Building Company at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Brasfield & Gorrie LLC at
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 - 86%
2021 - 100%
Typical retainage not yet submitted for C3 Services (AL).
Typical contract pay terms not yet reported for C3 Services (AL).
Typical days to payment not yet collected for C3 Services (AL).