General Contractor
Review the 28 C&C Custom Builders 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%
55%
38%
Unprotected Projects
100%
43%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Residential Construction Project at
4976 lost creek ln, Suamico, WI 54173
Residential Construction Project at
1639 Trinity Rdg, De Pere, WI 54115
Residential Construction Project at
3167 ROCKCRESS CIR, Green Bay, WI 54311
Construction Project at
2961 Sussex Rd, Green Bay, WI 54311
Residential Construction Project at
4600 seminole trl, Green Bay, WI 54313
Residential Construction Project at
1453 Ava Hope Ct, De Pere, WI 54115
Residential Construction Project at
1044 CROWN POINTE, Green Bay, WI 54313
Residential Construction Project at
811 Windover Ct, Green Bay, WI 54313
Residential Construction Project at
3310 RIDGEMONT CIRCLE, Green Bay, WI 54304
Residential Construction Project at
3157 Nicolet Dr, Green Bay, WI 54311
Residential Construction Project at
2550 BREEZEWAY BLUFF CT, Suamico, WI 54173
Residential Construction Project at
1911 Wizard Way, De Pere, WI 54115
Residential Construction Project at
1602 Trinity Rdg, De Pere, WI 54115
Residential Construction Project at
6983 Bay Shore Dr, Egg Harbor, WI 54209
Residential Construction Project at
LOT 34 MAPLE LEAF TRAIL, Sobieski, WI 54171
Residential Construction Project at
866 Lincoln Castle Ct, Green Bay, WI 54313
Residential Construction Project at
1931 dollar rd, Bellevue, WI 54311
Commercial Construction Project at
5032 Dickinson Rd, De Pere, WI 54115
Residential Construction Project at
N2662 Woods View Ln, Clintonville, WI 54929
Residential Construction Project at
1007 Crown pt cir, Suamico, WI 54173
Residential Construction Project at
9151 Cottage Row, Fish Creek, WI 54212
Residential Construction Project at
4003 Shawano Ave, Green Bay, WI 54313
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C&C Custom Builders.
Typical contract pay terms not yet reported for C&C Custom Builders.
Typical days to payment not yet collected for C&C Custom Builders.