Property Owner / Public Entity
In the last 12 months, CCL Industries has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
64%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Ykk Ap at
7924 Purfoy Rd, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
4000 Westinghouse Blvd, Charlotte, NC 28273
Other Construction Project by unknown general contractor at
29485 Hwy 76 E, Clinton, SC 29325
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ZONA INDUSTRIAL RAYO GUARA, Sabana Grande, PR 00637
Commercial Construction Project by unknown general contractor at
8600 INNOVATION CAMPUS WAY W, New Albany, OH 43054
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%