General Contractor
Review the 196 Details CC Inc 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
11%
36%
37%
Unprotected Projects
57%
57%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
26%
6%
5%
Commercial Construction Project at
6929 John F Kennedy Blvd, North Little Rock, AR 72116
Commercial Construction Project at
11521 North FM 620 ste 400, Austin, TX 78726
Commercial Construction Project at
2805 Bee Caves Rd Ste 416, Austin, TX 78746
Commercial Construction Project at
1800 N Reynolds Rd Ste 8, Bryant, AR 72022
Commercial Construction Project at
410 S University Ave Ste 160, Little Rock, AR 72205
Commercial Construction Project at
1800 N Reynolds Rd, Bryant, AR 72022
Commercial Construction Project at
18920 I-35, Kyle, TX 78640
Construction Project by unknown general contractor at
410 S University Ave, Little Rock, AR 72205
Construction Project at
2748 E Garvey Ave S, West Covina, CA 91791
Construction Project at
23024 CBRE Sepulveda, Los Angeles, CA 91411
Commercial Construction Project by CBRE Group, Inc. at
2 North Rodeo Drive, Beverly Hills, CA 90210
Construction Project at
22283/2300 E Katella Ave ste 310, Anaheim, CA 92806
Construction Project by unknown general contractor at
Commercial Construction Project at
24422 Avenida De La Carlota Ste 180, Laguna Hills, CA 92653
Construction Project at
2300 E Katella Ave Fl 3, Anaheim, CA 92806
Commercial Construction Project at
1730 Flight Way Fl 4, Tustin, CA 92782
Construction Project by unknown general contractor at
6929 John F Kennedy Blvd Ste 104, North Little Rock, AR 72116
Commercial Construction Project at
Construction Project at
Construction Project at
2410 Wardlow Rd # 103, Corona, CA 92880
Commercial Construction Project at
117 Hardy Court Shopping Center Rd, Gulfport, MS 39507
Construction Project by unknown general contractor at
244 N Rodeo Dr, Beverly Hills, CA 90210
Commercial Construction Project at
Commercial Construction Project at
20100 Magnolia St Ste 103, Huntington Beach, CA 92646
Construction Project at
7221 W Ray Rd, Chandler, AZ 85226
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 88%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Details CC Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Details CC Inc.
Typical days to payment not yet collected for Details CC Inc.