C & C Roofing and Restoration 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 & C Roofing and Restoration 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
10650 Culebra Rd, San Antonio, TX 78251
Owner Occupied Residential Construction Project by unknown general contractor at
1314 Liberty Landing Rd SE, Winnabow, NC 28479
Owner Occupied Residential Construction Project by unknown general contractor at
1168 Monroe Ln, Holly Ridge, NC 28445
Commercial Construction Project by unknown general contractor at
1185 n anderson blvd, Holly Ridge, NC 28445
Owner Occupied Residential Construction Project by unknown general contractor at
6045 6th St, Surf City, NC 28445
Owner Occupied Residential Construction Project by unknown general contractor at
6430 Delvin Cir, Leland, NC 28451
Owner Occupied Residential Construction Project by unknown general contractor at
434 3rd St, Sunset Beach, NC 28468
Owner Occupied Residential Construction Project by unknown general contractor at
306 Summer Ducks Dr, Hampstead, NC 28443
Owner Occupied Residential Construction Project by unknown general contractor at
3844 Timber Stream Dr, Southport, NC 28461
Owner Occupied Residential Construction Project by unknown general contractor at
148 Poplar Branch Way, Hampstead, NC 28443
Owner Occupied Residential Construction Project by unknown general contractor at
6709 Falcon Pointe Rd, Wilmington, NC 28411
Residential Construction Project by L.C. General Contractor, LLC (TX) at
123 Fake St, Wilmington, NC 28405
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%
2021 - 100%