General Contractor
Review the 58 Corporate Construction Inc. (CT) 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%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
79-81 Sandpit Rd # 81, Danbury, CT 06810
Commercial Construction Project at
Residential Construction Project at
1146 BARNUM AVE, Bridgeport, CT 06610
Commercial Construction Project at
59-65 Danbury Rd, Wilton, CT 06897
Commercial Construction Project by Sordoni Construction Co. at
14 CANDLEWOOD LAKE RD, Brookfield, CT 06804
Commercial Construction Project at
1410 Reidville Dr, Waterbury, CT 06705
Commercial Construction Project at
19 WASHINGTON AVE, Irvington, NY 10533
Commercial Construction Project at
2963 State Rte 22, Patterson, NY 12563
Commercial Construction Project at
250 N Route 303, Congers, NY 10920
Commercial Construction Project at
1360 S WASHINGTON ST, North Attleboro, MA 02760
Commercial Construction Project at
917 HARTFORD TPKE, Waterford, CT 06385
Commercial Construction Project at
444 Quaker Ln, Warwick, RI 02886
Commercial Construction Project at
100 HIGHLAND AVE, Seekonk, MA 02771
Commercial Construction Project at
350 ROUND HILL RD, Greenwich, CT 06831
Commercial Construction Project at
1190 S WASHINGTON ST, North Attleboro, MA 02760
Commercial Construction Project at
7 Edmond Rd, Bethel, CT 06801
Commercial Construction Project at
401 Frank Sottile Blvd, Kingston, NY 12401
Commercial Construction Project at
33 TURNER RD, Danbury, CT 06810
Commercial Construction Project at
665 Boston Rd, Springfield, MA 01119
Commercial Construction Project at
650 Bald Hill Rd, Warwick, RI 02886
Commercial Construction Project at
15 Waterville Rd, Avon, CT 06001
Commercial Construction Project at
Commercial Construction Project at
700 Center Blvd, Newark, DE 19702
Commercial Construction Project at
2000 Clements Bridge Rd, Woodbury, NJ 08096
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 - 89%
Typical retainage not yet submitted for Corporate Construction Inc. (CT).
Typical contract pay terms not yet reported for Corporate Construction Inc. (CT).
Typical days to payment not yet collected for Corporate Construction Inc. (CT).