Subcontractor
Review the 96 C7 Works 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%
32%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
4810 McIntosh Rd, Dover, FL 33527
Commercial Construction Project by unknown general contractor at
2887 salem road, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
1 Lanes Mill Rd, Brick, NJ 08724
Commercial Construction Project by unknown general contractor at
2390 Whitesville St, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
998 US Highway 27 N, Avon Park, FL 33825
Commercial Construction Project by unknown general contractor at
6142 Old Dixie Hwy, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4405 N Washington Blvd, Sarasota, FL 34234
Commercial Construction Project by unknown general contractor at
4300 E Broadway St, North Little Rock, AR 72117
Commercial Construction Project by unknown general contractor at
6 N Tamiami Trl, Osprey, FL 34229
Commercial Construction Project by unknown general contractor at
38507 Hwy 30, Gonzales, LA 70737
Commercial Construction Project by unknown general contractor at
642 Belle Terre Blvd, La Place, LA 70068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8011 US Highway 19, Port Richey, FL 34668
Commercial Construction Project by unknown general contractor at
6421 FL 54, New Port Richey, FL 34653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1684 S COLLEGE ST, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
42175 Shapiro Dr, Ashburn, VA 20148
Commercial Construction Project by unknown general contractor at
10200 Highway 5, Alexander, AR 72002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6420 S University Ave, Little Rock, AR 72209
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C7 Works.
Others typically said they were paid on invoice from C7 Works. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for C7 Works.