Menu

C & M Siding Job history

C & M Siding has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C & M Siding had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

43%

Unprotected Projects

100%

60%

50%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

6%

C & M Siding Project and Payment History


Commercial Construction Project by unknown general contractor at

4678 CEDAR LAKE RD, Howell, MI 48843

    Commercial Construction Project by unknown general contractor at

    1517 Ave A, Flint, MI 48503

      Commercial Construction Project by unknown general contractor at

      5-2021-07-22, 84.8, MA 5-2021-07-22

        Commercial Construction Project by unknown general contractor at

        4-2021-07-14, 2146.43, MA 4-2021-07-14

          Commercial Construction Project by unknown general contractor at

          6-2021-07-22, 132.5, MA -132.5

            Commercial Construction Project by unknown general contractor at

            7-2021-07-26, 84.8, MA -84.8

              Commercial Construction Project by unknown general contractor at

              3-2021-07-14, 2146.43, MA 3-2021-07-14

                Commercial Construction Project by unknown general contractor at

                1201 N Saginaw St, Flint, MI 48503

                  Commercial Construction Project by unknown general contractor at

                  1510 White St, Ann Arbor, MI 48104

                    Commercial Construction Project by unknown general contractor at

                    580 S Main St, Lanesborough, MA 01237

                      Commercial Construction Project by Henkels & Mccoy at

                      Tenth And Vine st-pioneer Contracting, Philadelphia, PA 19107

                        Waiting for payment from C & M Siding


                        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, there were no reported projects in 2023.

                        2024 - 100%

                        2022 - 100%

                        2021 - 100%

                        Suppliers they work with most