CC Residential
General Contractor
CC Residential Payment and Project History
Review the 27 CC Residential 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 Monitoring27 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
CC Residential Project and Payment History
Commercial Construction Project by CC Homes (FL) at
5225 NW 85th Ave, Doral, FL 33166
- Last known event: 10/10/2023
- First known event: 07/29/2022
Commercial Construction Project by Coastal Construction Inc at
135 San Lorenzo Ave, Coral Gables, FL 33146
Commercial Construction Project by CC Homes (FL) at
- Last known event: 02/10/2023
- First known event: 08/05/2021
Commercial Construction Project by General Property Construction Co. at
- Last known event: 06/17/2022
- First known event: 06/17/2022
Commercial Construction Project by General Property Construction Co. at
Northwest 85th Street, Miami, FL 33178
Construction Project by unknown general contractor at
8333 NW 53rd St Ste 102, Miami, FL 33166
- Last known event: 03/17/2021
- First known event: 03/17/2021
Construction Project by unknown general contractor at
8333 NW 53rd St Ste 302, Miami, FL 33166
- Last known event: 03/07/2021
- First known event: 03/07/2021
Construction Project by unknown general contractor at
- Last known event: 01/12/2021
- First known event: 09/08/2020
Commercial Construction Project by CC Homes (FL) at
8560 NW 53rd Ter, Miami Springs, FL 33166
Commercial Construction Project by General Property Construction Co. at
- Last known event: 01/22/2021
- First known event: 04/25/2018
Commercial Construction Project by CC Homes (FL) at
Commercial Construction Project at
SIGNATURE @ KENDALL II, Miami, FL 33196
Waiting for payment from CC Residential
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for CC Residential.
Payment Terms
Typical contract pay terms not yet reported for CC Residential.
Days to Payment
Typical days to payment not yet collected for CC Residential.