Subcontractor
Review the 229 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
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
Commercial Construction Project by Monteith Construction Corp. at
1000 N Lake Park Blvd, Carolina Beach, NC 28428
Commercial Construction Project by Taft Construction at
1351 E Woodlawn Rd, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Samet Corporation at
1301 FORDHAM BLVD, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Samet Corporation at
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
Commercial Construction Project by Harold K Jordan & Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Harold K Jordan & Co at
5026 Oleander Dr, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KBS, Inc. at
3117 W MARSHALL ST, Richmond, VA 23230
Commercial Construction Project by Shoosmith Construction, Inc. at
Commercial Construction Project by unknown general contractor at
8012 TOWN DR, Raleigh, NC 27616
Commercial Construction Project by Sterling Building Group Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
Construction Project by unknown general contractor at
701 Distribution Dr, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3545 State Hwy 133, Rocky Point, NC 28457
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Clancy & Theys Construction Company at
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.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 100%
Typical retainage not yet submitted for C&C Industrial.
Others typically said they were paid on invoice from C&C Industrial. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for C&C Industrial.