C-2-C Concrete LLC has worked on 387 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C-2-C Concrete LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
93%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
7%
10%
3%
Commercial Construction Project by unknown general contractor at
621 STEPHANIE CT, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
3211 Howland Blvd, Deltona, FL 32725
Commercial Construction Project by unknown general contractor at
25804 FEATHER RIDGE LN, Sorrento, FL 32776
Commercial Construction Project by unknown general contractor at
3153 Poppy Hill Rd, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
80 Oxford Rd, Fern Park, FL 32730
Commercial Construction Project by unknown general contractor at
2716 GRASSMOOR LOOP, Apopka, FL 32712
Commercial Construction Project by unknown general contractor at
5690 Royal Pine Blvd, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
TOWNHILL BLVD, Apopka, FL 32712
Commercial Construction Project by unknown general contractor at
1665 W Broadway St, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
920 Shore Acres Dr, Leesburg, FL 34748
Commercial Construction Project by unknown general contractor at
3300 W COLONIA DR, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
1161 WADING WATERS CIR, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
783 N Donnelly St, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
E 5TH STREET AVENUE AND N DONNELLY, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
2326 STATE RD 19, Howey In The Hills Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
2701 S WOODLAND, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
7275 SE 171 BROOKHAVEN PLACE THE VI, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
50 FORREST LANE, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
834 S Orange Ave, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
2426 TATUM TERRACE, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
1006 Taproot Dr, Winter Springs, FL 32708
Commercial Construction Project by unknown general contractor at
6400 Stoneybrook Hills Pkwy, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
5621 ANSLEY WAY, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
1300 N New York Ave, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
710 MONTREVILLE AVE DELAND FL, Orlando, FL 32801
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%