Menu

CCE Specialties Job history

CCE Specialties has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CCE Specialties had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

57%

Unprotected Projects

100%

48%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

CCE Specialties Project and Payment History


Commercial Construction Project by unknown general contractor at

3 Westminster Canterbury Dr, Winchester, VA 22603

    Commercial Construction Project by unknown general contractor at

    4 Westminster Canterbury Dr, Winchester, VA 22603

      Residential Construction Project by unknown general contractor at

      5 Westminster Canterbury Dr, Winchester, VA 22603

        Residential Construction Project by unknown general contractor at

        2 Westminster Canterbury Dr, Winchester, VA 22603

          Residential Construction Project by unknown general contractor at

          WESTMINSTER CANTERBURY VILLA NO 6 CT MEMBRANE WINCHESTER Virginia 22603, Winchester, VA 22603

            Commercial Construction Project by unknown general contractor at

            853 New Jersey Ave SE, Washington, DC 20003

              Commercial Construction Project by unknown general contractor at

              11130 Dennis W Kerns Pkwy, King George, VA 22485

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by Whiting-Turner at

                    Commercial Construction Project by Whiting-Turner at

                    777 Casino Dr CK14, Cherokee, NC 28719

                      Waiting for payment from CCE Specialties


                      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, there were no reported projects in 2023.

                      2024 - 100%

                      2022 - 100%

                      2021 - 100%

                      General Contractors they work with most


                      Suppliers they work with most