General Contractor
Review the 431 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%
35%
47%
Unprotected Projects
97%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
6%
2%
Commercial Construction Project at
2170 E Fowler Ave, Tampa, FL 33612
Construction Project by unknown general contractor at
10130 Dowden Rd, Orlando, FL 32832
Construction Project by unknown general contractor at
10150 Dowden Rd, Orlando, FL 32832
Commercial Construction Project at
5530 SE ABSHIER BLVD, Belleview, FL 34420
Commercial Construction Project at
13120 Balm Riverview Rd, Riverview, FL 33569
Commercial Construction Project at
12868 Sunstone Ave, Orlando, FL 32832
Construction Project by unknown general contractor at
19110 US-441, Mount Dora, FL 32757
Construction Project by unknown general contractor at
11212 SE 56th Ave, Belleview, FL 34420
Commercial Construction Project at
12001 E Big Bend Rd, Riverview, FL 33579
Commercial Construction Project at
Construction Project by unknown general contractor at
0 S Blvd, Poinciana, FL 34758
Construction Project by unknown general contractor at
0 S Poinciana Blvd, Kissimmee, FL 34758
Commercial Construction Project at
12904 Sunstone Ave, Orlando, FL 32832
Commercial Construction Project at
8225 Moccasin Wallow Rd, Parrish, FL 34219
Commercial Construction Project at
8235 Moccasin Wallow Rd, Parrish, FL 34219
Commercial Construction Project at
8225 Moccasin Wallow Rd, Palmetto, FL 34221
Commercial Construction Project at
4100 E Johnson Ave, Haines City, FL 33844
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
12904 SUNSTONE AVE, Orlando, FL 32822
Construction Project by unknown general contractor at
3851 Center Loop, Orlando, FL 32808
Construction Project by unknown general contractor at
31373 Wesley Chapel Blvd, Zephyrhills, FL 33543
Commercial Construction Project at
32359 Overpass Rd, Wesley Chapel, FL 33545
Commercial Construction Project at
14631 State Road 54, Odessa, FL 33556
Federal Construction Project at
1801 US-1, Vero Beach, FL 32960
Commercial Construction Project at
12950 S US HWY 301, Starke, FL 32091
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 97%
2023 - 99%
2022 - 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.