C & C Wholesale Distributors
Material or Equipment Supplier
C & C Wholesale Distributors Payment and Project History
Review the 72 C & C Wholesale Distributors 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 Monitoring72 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
C & C Wholesale Distributors Project and Payment History
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
7755 Burleson Rd, Austin, TX 78744
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Embree Construction Group at
19460 South Interstate 35 Frontage Road, Kyle, TX 78640
Residential Construction Project by unknown general contractor at
32780 Rr 12, Dripping Springs, TX 78620
Commercial Construction Project by Malitz Construction Inc at
1702 Texas Ave, Lubbock, TX 79401
Commercial Construction Project by unknown general contractor at
11918 Ring Dr, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
162 Commercial Dr, Buda, TX 78610
Commercial Construction Project by Embree Construction Group at
815 W 47th St, Austin, TX 78751
Commercial Construction Project by Embree Construction Group at
8300 North Mopac Expressway ste 100, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
3825 Lake Austin Blvd, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
515 S Congress Ave Ste 104, Austin, TX 78704
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
8101 Loyola Ln 7821, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
756 Purple Sage Rd, Bandera, TX 78003
Commercial Construction Project by Embree Construction Group at
8300 N MOPAC EXPY, Austin, TX 78759
Owner Occupied Residential Construction Project by unknown general contractor at
100 Rock Creek Dr, Salado, TX 76571
Commercial Construction Project by CDW Services at
State / County Construction Project by The Lemoine Company, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Impetus (fka Palmisano) at
Commercial Construction Project by Landis Construction at
Commercial Construction Project by Impetus (fka Palmisano) at
State / County Construction Project by Ratcliff Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Max Alley Construction at
Commercial Construction Project by Stalwart Contracting LLC at
Waiting for payment from C & C Wholesale Distributors
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for C & C Wholesale Distributors.
Payment Terms
Typical contract pay terms not yet reported for C & C Wholesale Distributors.
Days to Payment
Typical days to payment not yet collected for C & C Wholesale Distributors.