C&A Equipment Services Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C&A Equipment Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5607 Capital Blvd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
1011 Sunburst Dr, Goldsboro, NC 27534
Commercial Construction Project by unknown general contractor at
2011 Fay St, Durham, NC 27704
Commercial Construction Project by unknown general contractor at
2811 S Miami Blvd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
4005 Capital Hills Dr, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
1744 Julian R Allsbrook Hwy, Roanoke Rapids, NC 27870
Commercial Construction Project by unknown general contractor at
1380 Nw Maynard Rd, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
4115 S Alston Ave, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 E Bessemer Ave 7404, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
131 Franklin Blvd, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5970 SAMET DR, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3525 John Capron Rd, Lynchburg, VA 24501
Commercial Construction Project by unknown general contractor at
5500 Capital Blvd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
810 Freedom Dr, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
11321 Genito Rd, Midlothian, VA 23112
Commercial Construction Project by unknown general contractor at
3701 S Miami Blvd, Durham, NC 27703
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%