Subcontractor
Review the 10 CC Restoration LLC 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%
26%
41%
Unprotected Projects
0%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6721 gregor road, Mobile, AL 36609
Commercial Construction Project by unknown general contractor at
1 wharf pkwy, Orange Beach, AL 36561
Commercial Construction Project by unknown general contractor at
2020 E South Blvd, Montgomery, AL 36116
Commercial Construction Project by unknown general contractor at
329 Quivira St, Dauphin Island, AL 36528
Commercial Construction Project by unknown general contractor at
1555 S University Blvd, Mobile, AL 36609
Commercial Construction Project by unknown general contractor at
1201 Montlimar Dr Ste 900, Mobile, AL 36609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Gator Cir, Satsuma, AL 36572
Commercial Construction Project by unknown general contractor at
6450 US Hwy 90, Spanish Fort, AL 36527
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 CC Restoration LLC.
Typical contract pay terms not yet reported for CC Restoration LLC.
Typical days to payment not yet collected for CC Restoration LLC.