Subcontractor
Review the 4 C3 Solutions LLC (LA) 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
100%
28%
37%
Unprotected Projects
0%
65%
57%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
188 State Rte 516, Heflin, LA 71039
Commercial Construction Project by unknown general contractor at
875 Peachtree Rd, Dubberly, LA 71024
Commercial Construction Project by unknown general contractor at
DESOTO ST B P 432, Hall Summit, LA 71034
Commercial Construction Project by unknown general contractor at
165 Spring Branch Rd, Haughton, LA 71037
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for C3 Solutions LLC (LA).
Typical contract pay terms not yet reported for C3 Solutions LLC (LA).
Typical days to payment not yet collected for C3 Solutions LLC (LA).