Subcontractor
Review the 175 C3 Site 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Bechtel at
87 & s gulfway dr highway 87 between the intracoastal waterway and keith lake pass, Port Arthur, TX 77640
Commercial Construction Project by Acg Ventures at
Commercial Construction Project by unknown general contractor at
2340 S Cooper St, Arlington, TX 76015
Residential Construction Project by unknown general contractor at
106 W Main St, Gunter, TX 75058
Commercial Construction Project by unknown general contractor at
2305 Grapevine Mills Pkwy, Grapevine, TX 76051
Commercial Construction Project by Cunningham Clark Construction (TX) at
Commercial Construction Project by unknown general contractor at
272 W Lawson Rd, Dallas, TX 75253
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6001 Hightower Dr, Fort Worth, TX 76148
Commercial Construction Project by unknown general contractor at
hightower estates hightower rd & quail rd, Watauga, TX 76148
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by Verdad Real Estate & Construction Services at
Commercial Construction Project by unknown general contractor at
305 w elm st, Gunter, TX 75058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
standord st & north edgefield ave, Dallas, TX 75208
Commercial Construction Project by Cunningham Clark Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
flanders hl & hollow stafford & n, Edgefield, TX 75208
Commercial Construction Project by unknown general contractor at
CORNER OF STAFFORD AND N EDGEF, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
925 ricketts st, Howe, TX 75459
Residential Construction Project by unknown general contractor at
690 McConnell Rd, Gunter, TX 75058
Commercial Construction Project by unknown general contractor at
Care Now Lovers & Preston, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1920 W Jeter Rd, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
Golden Pass Job In Pa., Jiba, TX 75142
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 8%
2021 - 36%
Typical retainage not yet submitted for C3 Site Construction.
Others typically said they were paid on invoice from C3 Site Construction. See what were common payment terms.
100% Paid on invoice
C3 Site Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
C3 Site Construction has been a great company to do business with. They do great work and they are highly knowledgeable in their field.