C&B Construction Inc DBA Juneau Electric
Subcontractor
C&B Construction Inc DBA Juneau Electric Payment and Project History
Review the 11 C&B Construction Inc DBA Juneau Electric projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
14%
37%
Unprotected Projects
0%
78%
56%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
4%
5%
C&B Construction Inc DBA Juneau Electric Project and Payment History
Construction Project by unknown general contractor at
1639 Glacier Ave, Juneau, AK 99801
Commercial Construction Project by unknown general contractor at
395 Whittier St, Juneau, AK 99801
State / County Construction Project by unknown general contractor at
3260 Hospital Dr, Juneau, AK 99801
Commercial Construction Project by unknown general contractor at
9105 Mendenhall Mall Rd, Juneau, AK 99801
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Dawson Construction at
219 Union St, Haines, AK 99827
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
327 Main St, Haines, AK 99827
Commercial Construction Project by unknown general contractor at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Dawson Construction at
5295 Glacier Hwy, Juneau, AK 99801
- Last known event: 04/26/2018
- First known event: 04/26/2018
State / County Construction Project by Alaska Commercial Contractors at
13575 Glacier Hwy, Juneau, AK 99801
Commercial Construction Project by Dawson Construction at
5925 Glacier Hwy, Juneau, AK 99801
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from C&B Construction Inc DBA Juneau Electric
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for C&B Construction Inc DBA Juneau Electric.
Payment Terms
Typical contract pay terms not yet reported for C&B Construction Inc DBA Juneau Electric.
Days to Payment
Typical days to payment not yet collected for C&B Construction Inc DBA Juneau Electric.