CCI Flooring Inc. 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 2023, CCI Flooring Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Hirsch Construction Corp at
428 Orland Square Dr # D06A, Orland Park, IL 60462
Construction Project by Epstein at
Commercial Construction Project by unknown general contractor at
941 Sak Dr, Crest Hill, IL 60403
State / County Construction Project by Chadwick Contracting Co. (IL) at
542 Abbottsford Rd, Kenilworth, IL 60043
State / County Construction Project by unknown general contractor at
616 W Main St, Barrington, IL 60010
Construction Project by BEAR Construction Co at
550 W Jackson Blvd Fl 18, Chicago, IL 60661
State / County Construction Project by Hein Construction Company Inc. at
1 Dornbush Dr, Minonk, IL 61760
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%