C&C Industrial
Subcontractor
C&C Industrial Payment and Project History
Review the 247 C&C Industrial 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 Monitoring247 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
C&C Industrial Project and Payment History
Commercial Construction Project by Skanska USA Building Inc. at
260 BUTTS ST, South Hill, VA 23970
Commercial Construction Project by The Weitz Company at
613 RIDGE ROAD, Boydton, VA 23917
State / County Construction Project by M. B. Kahn Construction at
595 Planters Rd, Lawrenceville, VA 23868
- Last known event: 07/30/2024
- First known event: 07/30/2024
Commercial Construction Project by unknown general contractor at
81 Brunswick Mecklenburg Blvd, La Crosse, VA 23950
Commercial Construction Project by Taft Construction at
1351 E Woodlawn Rd, Charlotte, NC 28209
- Last known event: 04/09/2025
- First known event: 09/28/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 09/26/2024
- First known event: 09/26/2024
State / County Construction Project by Monteith Construction Corp. at
230 Grace St, Wilmington, NC 28401
- Last known event: 08/13/2024
- First known event: 08/13/2024
Commercial Construction Project by Layton Construction Co. at
- Last known event: 08/08/2024
- First known event: 07/02/2020
Commercial Construction Project by unknown general contractor at
11258 Edwards Rd, Spring Hope, NC 27882
- Last known event: 08/06/2024
- First known event: 08/06/2024
Commercial Construction Project by Samet Corporation at
1301 FORDHAM BLVD, Chapel Hill, NC 27514
- Last known event: 11/12/2024
- First known event: 09/07/2023
Commercial Construction Project by unknown general contractor at
1635 Malmo Loop Rd, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
5678 S Hwy 58 2024, Maysville, NC 28555
Commercial Construction Project by unknown general contractor at
8000 Middlesex Corporate Pkwy, Middlesex, NC 27557
- Last known event: 02/26/2024
- First known event: 02/26/2024
Commercial Construction Project by Monteith Construction Corp. at
1000 N Lake Park Blvd, Carolina Beach, NC 28428
- Last known event: 01/17/2024
- First known event: 01/12/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 05/31/2022
- First known event: 05/31/2022
Commercial Construction Project by Samet Corporation at
- Last known event: 08/04/2023
- First known event: 06/29/2023
Commercial Construction Project by unknown general contractor at
1436 Rock Quarry Rd, Raleigh, NC 27610
State / County Construction Project by Bordeaux Construction (NC) at
1610 S Ft Fisher Blvd, Kure Beach, NC 28449
- Last known event: 06/27/2023
- First known event: 06/27/2023
Commercial Construction Project by Harold K Jordan & Co at
- Last known event: 08/02/2021
- First known event: 07/28/2021
Commercial Construction Project by Barnhill Contracting Company at
- Last known event: 04/18/2023
- First known event: 04/11/2023
Commercial Construction Project by Harold K Jordan & Co at
5026 Oleander Dr, Wilmington, NC 28403
- Last known event: 03/29/2023
- First known event: 03/27/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 10/06/2020
- First known event: 10/06/2020
Commercial Construction Project by KBS, Inc. at
3117 W MARSHALL ST, Richmond, VA 23230
- Last known event: 06/06/2019
- First known event: 06/06/2019
Waiting for payment from C&C Industrial
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, 93% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 93%
2023 - 100%
2022 - 95%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for C&C Industrial.
Payment Terms
Others typically said they were paid on invoice from C&C Industrial. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for C&C Industrial.