Subcontractor
Review the 7 CCI Bend 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%
47%
Unprotected Projects
100%
57%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
PO BOX 2238, Bend, OR 97709
Commercial Construction Project by Baxter Builders (OR) at
Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
367 NW Oak Tree Lane 180, Redmond, OR 97756
Commercial Construction Project by unknown general contractor at
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 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for CCI Bend LLC.
Typical contract pay terms not yet reported for CCI Bend LLC.
Typical days to payment not yet collected for CCI Bend LLC.