General Contractor
Review the 83 C&C Contractors LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project at
209 Lyon St, Notasulga, AL 36866
State / County Construction Project at
400 Butler Dr, Brunswick, GA 31523
Federal Construction Project at
2493 HERO ROAD, Fort Stewart, GA 31315
State / County Construction Project at
1080 Scott Hudgens Dr, Canton, GA 30114
Commercial Construction Project at
6615 ASHLEY AVE FORT, Moore, GA 31905
Federal Construction Project at
9810 State rd 72, Sarasota, FL 34241
Federal Construction Project at
9810 SR 72, Sarasota, FL 34241
Federal Construction Project at
9810 Florida 72, Sarasota, FL 34241
Commercial Construction Project at
9810 SR 72, Sarasota, FL 36866
Construction Project at
5015 Apalachee Pkwy, Tallahassee, FL 32311
Residential Construction Project at
701 OAK RDG, Ingleside, TX 78362
Construction Project at
2025 Mt Carmel Church Ln, Canton, GA 30114
Commercial Construction Project at
31346 WIGGINS LANE, Dozier Andalusia, AL 36420
Commercial Construction Project at
PEA GRAVEL, Andalusia, AL 36420
Commercial Construction Project at
WASH OUT, Andalusia, AL 36420
Commercial Construction Project at
Commercial Construction Project at
7172 Taylor St, Fairhope, AL 36532
Commercial Construction Project at
6322 WAY AVE MAIN POST, Columbus, GA 31808
Federal Construction Project at
53 MEMORIAL AVE, Johnson City, TN 37684
Commercial Construction Project at
20953 W Hoff Rd, Elwood, IL 60421
Commercial Construction Project at
Construction Project at
1878 E 9 Mile Rd Ste 700, Pensacola, FL 32514
Construction Project at
1878 E 9 Mile Rd Ste 600, Pensacola, FL 32514
Commercial Construction Project at
1680 Roswell St, Smyrna, GA 30080
Construction Project at
1040 E Olive Rd, Pensacola, FL 32514
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 87%
Typical retainage not yet submitted for C&C Contractors LLC.
Typical contract pay terms not yet reported for C&C Contractors LLC.
Typical days to payment not yet collected for C&C Contractors LLC.