General Contractor
Review the 323 C & N Plumbing & Mechanical 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%
32%
47%
Unprotected Projects
90%
65%
50%
Reported Slow Payment
10%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
100 George Washington Hwy S, Chesapeake, VA 23323
Commercial Construction Project at
27200 E University Dr, Little Elm, TX 75068
State / County Construction Project by Preload LLC at
Residential Construction Project at
1501 Wild Cat Holw, West Lake Hills, TX 78746
Commercial Construction Project at
116 Duncan Chapel Rd, Harleyville, SC 29448
Commercial Construction Project at
1031 Algonquin Dr, Dallas, TX 75217
Commercial Construction Project at
2464 Savannah Trl, Virginia Beach, VA 23456
Commercial Construction Project at
Commercial Construction Project at
1100 E GLENDENNING PKWY, Celina, TX 75009
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
1500 E SPEARS STREET, Denison, TX 75020
State / County Construction Project at
2200 S Service Rd Ste 200, Dfw Airport, TX 75261
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
west renner road & custer pkwy, Richardson, TX 75080
State / County Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
7701 29th St, Lubbock, TX 79407
Commercial Construction Project at
LIBERTY LOOP, Dallas, TX 75253
Commercial Construction Project at
Commercial Construction Project at
5661 S Ironwood Dr, Apache Junction, AZ 85120
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5605 63rd St, Boulder, CO 80301
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.
38% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 38%
According to available information, 53% of projects in 2024 had no reported payment incidents.
2025 - 36%
2024 - 53%
2023 - 71%
2022 - 81%
Usually 5% retainage in Texas. See typical retainage by State for C & N Plumbing & Mechanical.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for C & N Plumbing & Mechanical.
Typical days to payment not yet collected for C & N Plumbing & Mechanical.
they are the middleman, waiting for the owner to fund their request.