C&D Industrial Maintenance has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C&D Industrial Maintenance had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
1410 sports blvd, Cape Coral, FL 33991
Commercial Construction Project by unknown general contractor at
2807 Creek Grass Way, Lutz, FL 33559
Commercial Construction Project by unknown general contractor at
8404 Epicenter Blvd, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
2540 Timber Dr, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
1841 Bonneville Dr, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
1130 Malabar Rd SE, Palm Bay, FL 32907
Commercial Construction Project by unknown general contractor at
5559 Clarcona Ocoee Rd, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2715 S Orange Ave, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
601 Hillview Dr, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
5131 Tampa St, Tampa, FL 33603
Commercial Construction Project by unknown general contractor at
10327 BIG BEND RD, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17730 US Highway 27, Clermont, FL 34715
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2208 58th Ave E, Bradenton, FL 34203
Commercial Construction Project by unknown general contractor at
5805 Manatee Ave W, Bradenton, FL 34209
Commercial Construction Project by unknown general contractor at
1601 W KENNEDY BLVD, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
1700 S Orange Blossom Trl, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
41232 Us Highway 19 N, Tarpon Springs, FL 34689
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6190 N US Highway 41, Apollo Beach, FL 33572
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 Woodlake Dr Ne, Palm Bay, FL 32905
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%