General Contractor
Review the 45 CCI Energy and Construction 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
100%
35%
47%
Unprotected Projects
0%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Federal Construction Project by Panhandle Power Solutions at
Site C 6 Road, Freeport, FL 32439
Commercial Construction Project at
1125 N NOVA RD, Daytona Beach, FL 32117
Federal Construction Project at
123 Howie Walters Road Building, Hurlburt Field, FL 32544
Construction Project at
5423 FOWLER ROAD REDSTONE ARSENAL, Huntsville, AL 35899
Federal Construction Project at
207 Cody Ave Ste 90300, Hurlburt Field, FL 32544
Federal Construction Project at
150 Hase Rd, Pensacola, FL 32508
State / County Construction Project at
1216 USS Daniel Boone Ave, St Marys, GA 31558
Commercial Construction Project at
1770 Kitty Hawk Dr, Cedar City, UT 84720
Federal Construction Project at
207 Cody Ave Bldg 90300, Hurlburt Field, FL 32544
Commercial Construction Project at
230 Chevalier Field Ave, Pensacola, FL 32508
Federal Construction Project at
2519 Flame Lane, Honolulu, HI 96818
Federal Construction Project by J&P Construction Company (AL) at
100 LAGOON DRIVE, Eastside, FL 32403
Federal Construction Project at
State / County Construction Project at
Eglin Afb Building 380, Eglin Afb, FL 32542
Federal Construction Project at
690 San Carlos Rd, Pensacola, FL 32508
Commercial Construction Project at
108 MCMILLAN ST, Hurlburt Field, FL 32544
State / County Construction Project at
14640 HANGAR RD, Patrick Afb, FL 32925
Federal Construction Project at
Federal Construction Project at
Federal Construction Project at
Federal Construction Project at
505 north florida ave general delivery usaf 374, Panama City Beach, FL 32542
Federal Construction Project at
Federal Construction Project at
Renovate Building 374, Eglin Afb, FL 32542
Federal Construction Project at
344 Tully St Bldg 91028, Hurlburt Field, FL 32544
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for CCI Energy and Construction Services LLC.
100% 10% retainage
Typical contract pay terms not yet reported for CCI Energy and Construction Services LLC.
Typical days to payment not yet collected for CCI Energy and Construction Services LLC.