General Contractor
Review the 372 CCS Construction 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
0%
29%
42%
Unprotected Projects
97%
62%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
8%
3%
Commercial Construction Project at
31373 State Road 54, Wesley Chapel, FL 33545
Commercial Construction Project at
32359 Overpass Rd, Wesley Chapel, FL 33545
Commercial Construction Project at
916 S Kirkman Rd, Orlando, FL 32811
Commercial Construction Project at
10777 103rd St, Jacksonville, FL 32210
Commercial Construction Project at
12950 US 301 S, Starke, FL 32091
Federal Construction Project at
Commercial Construction Project at
31337 SR 54, Wesley Chapel, FL 33545
Construction Project by unknown general contractor at
918 S Kirkman Rd, Orlando, FL 32811
Commercial Construction Project at
14230 w colonial dr, Winter Garden, FL 34787
Commercial Construction Project at
14631 State Road 54, Odessa, FL 33556
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
40 Sembler Dr, Saint Augustine, FL 32086
Commercial Construction Project at
SOUTHEAST CORNER SR 207 AND BRINKHOFF RD, St Augustine, FL 32086
Commercial Construction Project at
14631 State Hwy 54, Odessa, FL 33556
Commercial Construction Project at
12904 Sunstone Ave, Orlando, FL 32832
Commercial Construction Project at
12904 Sunstone Ave Bldg A, Orlando, FL 32832
Commercial Construction Project at
20 Alexandria Blvd, Oviedo, FL 32765
Federal Construction Project at
1801 US-1, Vero Beach, FL 32960
Federal Construction Project at
1491 E Osceola Pkwy Unit 104, Kissimmee, FL 34744
Commercial Construction Project at
15513 Sunquat Dr, Winter Garden, FL 34787
Commercial Construction Project at
5610 Blountstown Hwy, Tallahassee, FL 32304
Commercial Construction Project at
292 Rivertown Shops Dr, Saint Johns, FL 32259
Commercial Construction Project at
4880 S Military Trl, Lake Worth, FL 33463
Commercial Construction Project at
Commercial Construction Project at
6995 Longleaf Pine Pkwy # 7A, Saint Johns, FL 32259
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 99%
2022 - 96%
2021 - 96%
Usually 10% retainage in Florida. See typical retainage by State for CCS Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for CCS Construction LLC.
Typical days to payment not yet collected for CCS Construction LLC.