CC Homes (FL)
General Contractor
CC Homes (FL) Payment and Project History
Review the 519 CC Homes (FL) 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 Monitoring519 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
CC Homes (FL) Project and Payment History
Commercial Construction Project at
4752 Jolanda St, Immokalee, FL 34142
- Last known event: 12/11/2025
- First known event: 12/11/2025
Commercial Construction Project at
4779 Quercia Dr, Immokalee, FL 34142
- Last known event: 12/12/2025
- First known event: 12/12/2025
Commercial Construction Project at
4816 Gambero Way, Ave Maria, FL 34142
- Last known event: 12/01/2025
- First known event: 12/01/2025
Commercial Construction Project at
4799 Quercia Dr, Immokalee, FL 34142
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project at
4775 Quercia Dr, Immokalee, FL 34142
- Last known event: 11/19/2025
- First known event: 11/19/2025
Commercial Construction Project at
5203 Nevola Ave, Ave Maria, FL 34142
- Last known event: 10/07/2025
- First known event: 10/07/2025
Commercial Construction Project at
4797 Gambero Way, Immokalee, FL 34142
- Last known event: 09/26/2025
- First known event: 09/26/2025
Commercial Construction Project at
5207 Nevola Ave, Ave Maria, FL 34142
- Last known event: 09/12/2025
- First known event: 09/12/2025
Commercial Construction Project at
5022 Ofanto Ln, Ave Maria, FL 34142
- Last known event: 08/28/2025
- First known event: 08/28/2025
Commercial Construction Project at
4791 Quercia Dr 127, Immokalee, FL 34142
- Last known event: 08/13/2025
- First known event: 08/13/2025
Commercial Construction Project at
11201 NW 2nd St, Fort Lauderdale, FL 33325
- Last known event: 08/12/2025
- First known event: 08/12/2025
Commercial Construction Project at
4820 Gambero Way, Ave Maria, FL 34142
- Last known event: 08/04/2025
- First known event: 08/04/2025
Commercial Construction Project at
5156 Nevola Ave, Ave Maria, FL 34142
- Last known event: 07/22/2025
- First known event: 07/22/2025
Commercial Construction Project at
5202 Julienne Rd, Ave Maria, FL 34142
- Last known event: 07/16/2025
- First known event: 07/16/2025
Commercial Construction Project at
5156 Julienne Rd, Ave Maria, FL 34142
- Last known event: 06/24/2025
- First known event: 06/24/2025
Commercial Construction Project at
5184 Nevola Ave, Ave Maria, FL 34142
- Last known event: 06/25/2025
- First known event: 06/25/2025
Commercial Construction Project at
5166 Julienne Rd, Ave Maria, FL 34142
- Last known event: 07/01/2025
- First known event: 07/01/2025
Commercial Construction Project at
5172 Nevola Ave, Ave Maria, FL 34142
- Last known event: 06/10/2025
- First known event: 06/10/2025
Commercial Construction Project at
5187 Nevola Ave, Ave Maria, FL 34142
- Last known event: 06/10/2025
- First known event: 06/10/2025
Commercial Construction Project at
5152 Nevola Ave, Ave Maria, FL 34142
- Last known event: 06/13/2025
- First known event: 06/13/2025
Commercial Construction Project at
5196 NEVOLA AVE, Ave Maria, FL 34142
- Last known event: 06/10/2025
- First known event: 04/24/2025
Commercial Construction Project at
5164 Nevola Ave, Ave Maria, FL 34142
- Last known event: 06/03/2025
- First known event: 06/03/2025
Commercial Construction Project at
5008 Ofanto Ln, Ave Maria, FL 34142
- Last known event: 05/27/2025
- First known event: 05/27/2025
Commercial Construction Project at
5182 Julienne Rd, Ave Maria, FL 34142
- Last known event: 04/25/2025
- First known event: 04/25/2025
Commercial Construction Project at
5230 Nevola Ave, Ave Maria, FL 34142
- Last known event: 04/11/2025
- First known event: 04/11/2025
Waiting for payment from CC Homes (FL)
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 95%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for CC Homes (FL).
Payment Terms
Typical contract pay terms not yet reported for CC Homes (FL).
Days to Payment
Typical days to payment not yet collected for CC Homes (FL).