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C & E Construction LLC Payment and Project History

Review the 6 C & E Construction 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 Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

47%

Unprotected Projects

0%

61%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

C & E Construction LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

14595 S Acapulco Rd, Arizona City, AZ 85123

    Commercial Construction Project by unknown general contractor at

    14575 S Charco Rd, Arizona City, AZ 85123

      Commercial Construction Project by unknown general contractor at

      8946 W Raven Dr, Arizona City, AZ 85123

        Commercial Construction Project by unknown general contractor at

        9968 W Sasabe Dr, Arizona City, AZ 85633

          Commercial Construction Project by unknown general contractor at

          10346 Camilia Dr, Arizona City, AZ 31730

            Commercial Construction Project by unknown general contractor at

            14895 s rory calhoun dr, Arizona City, AZ 85123

              Waiting for payment from C & E Construction LLC


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              Payment History Summary


              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2024.

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for C & E Construction LLC.

              Payment Terms

              Others typically said they were paid on invoice from C & E Construction LLC. See what were common payment terms.

              100% Paid on invoice

              Days to Payment

              C & E Construction LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

              100% < 15 days