C & C Demolition Job history
C & C Demolition has worked on 44 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 Demolition had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
C & C Demolition Project and Payment History
Commercial Construction Project by unknown general contractor at
3330 Procter St, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
1421 se evangeline trwy, Lafayette, LA 70501
Commercial Construction Project by unknown general contractor at
329 N Bowie St, Jasper, TX 75951
Commercial Construction Project by unknown general contractor at
1945 TX 87, Bolivar Peninsula, TX 77650
Commercial Construction Project by unknown general contractor at
119 Robin Ave, Bridge City, TX 77611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8379 HIGHWAY 87 N, Orange, TX 77632
Commercial Construction Project by unknown general contractor at
1100 S Margaret Ave, Kirbyville, TX 75956
Commercial Construction Project by unknown general contractor at
4055 Calder Ave, Beaumont, TX 77706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1931 State Rte 124, Winnie, TX 77665
Commercial Construction Project by unknown general contractor at
2332 Texas Ave, Bridge City, TX 77611
Commercial Construction Project by unknown general contractor at
5860 9th Ave, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
10097 Hwy 90, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
cook rd, Winnie, TX 77665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5201 Wilson Ave, Groves, TX 77619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Winchester Cove, Beaumont, TX 77706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
302 5th St, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
8830 I-10, Orange, TX 77632
Commercial Construction Project by unknown general contractor at
275 TX 272 Spur, Deweyville, TX 77614
Waiting for payment from C & C Demolition
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%