Menu

C & C Paving Company Job history

C & C Paving Company has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, C & C Paving Company had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

58%

59%

Unprotected Projects

100%

37%

38%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

C & C Paving Company Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 10/28/2024
  • First known event: 10/28/2024

Construction Project by unknown general contractor at

148 S Beverly Dr, Beverly Hills, CA 90212

  • Last known event: 06/23/2021
  • First known event: 06/23/2021

Construction Project by unknown general contractor at

256 N Beverly Dr, Beverly Hills, CA 90210

  • Last known event: 04/08/2021
  • First known event: 04/08/2021

Construction Project by unknown general contractor at

1621 W Gladstone St, Azusa, CA 91702

  • Last known event: 02/11/2021
  • First known event: 02/11/2021

Construction Project by unknown general contractor at

14558 Vanowen St, Van Nuys, CA 91405

  • Last known event: 01/23/2020
  • First known event: 01/23/2020

Commercial Construction Project by unknown general contractor at

11120 Balboa Blvd, Granada Hills, CA 91344

    Commercial Construction Project by unknown general contractor at

    Balboa & San Fernando Mission, Los Angeles, CA 91344

      Commercial Construction Project by unknown general contractor at

      450 HAZELTINE, Los Angeles, CA 91423

        Commercial Construction Project by unknown general contractor at

        hollywood blvd & ivar ave, Los Angeles, CA 90028

          Commercial Construction Project by unknown general contractor at

          928 E Colorado Blvd, Pasadena, CA 91106

            Waiting for payment from C & C Paving Company


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2024 had no reported payment incidents.

            2024 - 100%