Menu
HomeContractorsC7 WorksPayment and Project History

C7 Works Payment and Project History

Review the 96 C7 Works 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 Monitoring96 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

31%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

5%

C7 Works Project and Payment History


Commercial Construction Project by unknown general contractor at

4810 McIntosh Rd, Dover, FL 33527

    Commercial Construction Project by unknown general contractor at

    2887 salem road, Conyers, GA 30013

      Commercial Construction Project by unknown general contractor at

      1 Lanes Mill Rd, Brick, NJ 08724

        Commercial Construction Project by unknown general contractor at

        2390 Whitesville St, Lagrange, GA 30240

          Commercial Construction Project by unknown general contractor at

          998 US Highway 27 N, Avon Park, FL 33825

            Commercial Construction Project by unknown general contractor at

            6142 Old Dixie Hwy, Forest Park, GA 30297

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  4405 N Washington Blvd, Sarasota, FL 34234

                    Commercial Construction Project by unknown general contractor at

                    4300 E Broadway St, North Little Rock, AR 72117

                      Commercial Construction Project by unknown general contractor at

                      6 N Tamiami Trl, Osprey, FL 34229

                        Commercial Construction Project by unknown general contractor at

                        38507 Hwy 30, Gonzales, LA 70737

                          Commercial Construction Project by unknown general contractor at

                          642 Belle Terre Blvd, La Place, LA 70068

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                8011 US Highway 19, Port Richey, FL 34668

                                  Commercial Construction Project by unknown general contractor at

                                  6421 FL 54, New Port Richey, FL 34653

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      1684 S COLLEGE ST, Auburn, AL 36832

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          42175 Shapiro Dr, Ashburn, VA 20148

                                            Commercial Construction Project by unknown general contractor at

                                            10200 Highway 5, Alexander, AR 72002

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Commercial Construction Project by unknown general contractor at

                                                  6420 S University Ave, Little Rock, AR 72209

                                                    Waiting for payment from C7 Works


                                                    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

                                                    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 2023.

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for C7 Works.

                                                    Payment Terms

                                                    Others typically said they were paid on invoice from C7 Works. See what were common payment terms.

                                                    100% Paid on invoice

                                                    Days to Payment

                                                    Typical days to payment not yet collected for C7 Works.