Subcontractor
Review the 7 C&N Services 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project by unknown general contractor at
126 Thornhill Ct, Dover, DE 19904
Commercial Construction Project by unknown general contractor at
92 Reads Way, New Castle, DE 19720
Residential Construction Project by unknown general contractor at
126 Thorn Ln, Newark, DE 19711
Commercial Construction Project by unknown general contractor at
126 thornhill ct 35 w main st, Christiana, DE 19702
Commercial Construction Project by unknown general contractor at
126 THORNHILL CT 1197 RIVER RD INVALID CITY VERIFY CITY, Christiana, DE 19702
Commercial Construction Project by unknown general contractor at
120 N State St, Dover, DE 19901
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C&N Services LLC.
Typical contract pay terms not yet reported for C&N Services LLC.
Typical days to payment not yet collected for C&N Services LLC.