Subcontractor
Review the 20 Contract Ceramics Inc. 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%
26%
41%
Unprotected Projects
100%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
310 W Presley Blvd, Mccomb, MS 39648
Commercial Construction Project by Pylon Building Group at
600 Montgomery Hwy Ste 208, Vestavia Hills, AL 35216
Commercial Construction Project by unknown general contractor at
4401 1st Ave N, Birmingham, AL 35222
Commercial Construction Project by unknown general contractor at
600 3rd Avenue S, Birmingham, AL 35233
Commercial Construction Project by Rives Construction Company Inc at
2100 6th Ave S, Birmingham, AL 35233
Commercial Construction Project by Rives Construction Company Inc at
1000 URBAN CENTER DR, Vestavia Hills, AL 35242
Commercial Construction Project by Brasfield & Gorrie LLC at
1625 2nd ave s, Birmingham, AL 35233
Commercial Construction Project by unknown general contractor at
9696 Plank Rd, Baton Rouge, LA 70811
Commercial Construction Project by Rives Construction Company Inc at
Commercial Construction Project by unknown general contractor at
4919 Westport Blvd, Montgomery, AL 36108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4600 E Lake Blvd, Birmingham, AL 35217
Commercial Construction Project by Brasfield & Gorrie LLC at
State / County Construction Project by Stone Building Company at
1631 4th Ave N, Birmingham, AL 35203
Commercial Construction Project by Rives Construction Company Inc at
2711 18th St S, Birmingham, AL 35209
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
4600 Carnegie Ave, Fairfield, AL 35064
Residential Construction Project by unknown general contractor at
5036 Greystone Way, Hoover, AL 35242
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Contract Ceramics Inc..
Typical contract pay terms not yet reported for Contract Ceramics Inc..
Typical days to payment not yet collected for Contract Ceramics Inc..