Menu

C & C Scrap Iron and Metal Inc. Job history

C & C Scrap Iron and Metal Inc. has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C & C Scrap Iron and Metal Inc. had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

65%

56%

Unprotected Projects

100%

35%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

2%

C & C Scrap Iron and Metal Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    4540 Timrod Rd, Bethune, SC 29009

      Commercial Construction Project by unknown general contractor at

      262 Holiday Inn Dr 549, Kings Mountain, NC 28086

        Commercial Construction Project by unknown general contractor at

        4540 Timrod Rd 549, Bethune, SC 29009

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  CALDWELL QUARRY, Lenoir, NC 28645

                    Commercial Construction Project by unknown general contractor at

                    MAIDEN QUARRY, Maiden, NC 28650

                      Commercial Construction Project by unknown general contractor at

                      ALL LOCATIONS, Kings Mountain, NC 28086

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          Kannapolis Quarry, Kannapolis, NC 28081

                            Commercial Construction Project by unknown general contractor at

                            Denver Quarry, Kannapolis, NC 28081

                              Commercial Construction Project by unknown general contractor at

                              Woodleaf Quarry, Woodleaf, NC 27054

                                Commercial Construction Project by unknown general contractor at

                                Hickory Quarry, Hickory, NC 28602

                                  Commercial Construction Project by unknown general contractor at

                                  Fob All Locations, Kings Mtn, NC 28086

                                    Commercial Construction Project by unknown general contractor at

                                    HICKORY QUARRY, Hickory, NC 28602

                                      Commercial Construction Project by unknown general contractor at

                                      Kannapolis Pkwy, Kannapolis, NC 28081

                                        Commercial Construction Project by unknown general contractor at

                                        FOB ALL LOCATIONS, Kings Mountain, NC 28086

                                          Commercial Construction Project by unknown general contractor at

                                          Denver St, Kannapolis, NC 28083

                                            Commercial Construction Project by unknown general contractor at

                                            State Rd 2048, Woodleaf, NC 27054

                                              Waiting for payment from C & C Scrap Iron and Metal Inc.


                                              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 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2021 - 100%