C & M Siding has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C & M Siding had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4678 CEDAR LAKE RD, Howell, MI 48843
Commercial Construction Project by unknown general contractor at
1517 Ave A, Flint, MI 48503
Commercial Construction Project by unknown general contractor at
5-2021-07-22, 84.8, MA 5-2021-07-22
Commercial Construction Project by unknown general contractor at
4-2021-07-14, 2146.43, MA 4-2021-07-14
Commercial Construction Project by unknown general contractor at
6-2021-07-22, 132.5, MA -132.5
Commercial Construction Project by unknown general contractor at
7-2021-07-26, 84.8, MA -84.8
Commercial Construction Project by unknown general contractor at
3-2021-07-14, 2146.43, MA 3-2021-07-14
Commercial Construction Project by unknown general contractor at
1201 N Saginaw St, Flint, MI 48503
Commercial Construction Project by unknown general contractor at
1510 White St, Ann Arbor, MI 48104
Commercial Construction Project by unknown general contractor at
580 S Main St, Lanesborough, MA 01237
Commercial Construction Project by Henkels & Mccoy at
Tenth And Vine st-pioneer Contracting, Philadelphia, PA 19107
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%