General Contractor
Review the 89 CC Borden 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
0%
28%
41%
Unprotected Projects
86%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
9%
4%
Commercial Construction Project at
6373 Youngerman Cir, Jacksonville, FL 32244
State / County Construction Project at
76347 Veterans Way, Yulee, FL 32097
State / County Construction Project at
1201 ATLANTIC AVE, Fernandina Beach, FL 32034
State / County Construction Project at
2750 Moody Ave, Orange Park, FL 32073
State / County Construction Project at
Federal Construction Project at
13365 airman drive, Jacksonville, FL 32221
State / County Construction Project at
Commercial Construction Project at
2550 Immokalee Rd, Naples, FL 34110
Commercial Construction Project by Wal Mart Stores East Lp at
State / County Construction Project at
Commercial Construction Project at
1 Drew St, Jacksonville, FL 32234
Commercial Construction Project at
9125 Dames Point Rd, Jacksonville, FL 32226
State / County Construction Project at
1 unf dr, Jacksonville, FL 32224
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
6887 103rd st, Jacksonville, FL 32210
Commercial Construction Project at
wonderwood dr, Atlantic Beach, FL 32233
Commercial Construction Project at
Commercial Construction Project at
550 Stockton St, Jacksonville, FL 32204
Commercial Construction Project at
1030 N 1st St, Jacksonville Beach, FL 32250
Commercial Construction Project at
1019 Rosselle St, Jacksonville, FL 32204
Commercial Construction Project at
555 Wonderwood Dr, Jacksonville, FL 32233
State / County Construction Project at
State / County Construction Project by FedEx at
State / County Construction Project by Ykk Ap 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 87%
2022 - 93%
2021 - 93%
Usually 10% retainage in Florida. See typical retainage by State for CC Borden Construction.
100% 10% retainage
Typical contract pay terms not yet reported for CC Borden Construction.
Typical days to payment not yet collected for CC Borden Construction.