Menu

C&C Sheet Metal Job history

C&C Sheet Metal has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

57%

Unprotected Projects

0%

47%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

C&C Sheet Metal Project and Payment History


Commercial Construction Project by Rimrock Corp at

1585 N State St, Orem, UT 84057

  • Last known event: 06/06/2019
  • First known event: 06/06/2019

Commercial Construction Project by unknown general contractor at

  • Last known event: 05/23/2019
  • First known event: 05/23/2019

Commercial Construction Project by Sarah Construction Inc. at

hl Afb, Hill Afb, UT 84056

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Rimrock Corp at

        Waiting for payment from C&C Sheet Metal


        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

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.

        General Contractors they work with most