General Contractor
Review the 312 Asa Carlton 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
0%
29%
41%
Unprotected Projects
93%
66%
53%
Reported Slow Payment
7%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
851 NE 1st Ave # 116, Miami, FL 33132
Commercial Construction Project at
1245 Dabney Dr, Henderson, NC 27536
Commercial Construction Project at
1917 State Rte 18, West Point, GA 31833
Residential Construction Project at
2901 N Main St Ste I, Roswell, NM 88201
Construction Project by unknown general contractor at
633 Apollo Dr, Circle Pines, MN 55014
Commercial Construction Project at
2751 Warm Springs Rd, Columbus, GA 31904
Commercial Construction Project at
2313 Old Clyattville Rd, Valdosta, GA 31601
Commercial Construction Project at
130 Middle Street Suite 117, Dunwoody, GA 30338
Commercial Construction Project at
1655 W 49th St, Hialeah, FL 33012
Commercial Construction Project at
3100 Cromer Ave NW, Canton, OH 44709
Commercial Construction Project at
I75 OLD CLYATTVILLE ROAD, Valdosta, GA 31601
Commercial Construction Project at
771 west point delivered i 85 & hwy 18 west point 31833 no delivery, Null West Point, GA 31833
Commercial Construction Project at
3000 E Highland Dr, Jonesboro, AR 72401
Commercial Construction Project at
Construction Project by unknown general contractor at
1011 Johnston Willis Dr, North Chesterfield, VA 23235
Commercial Construction Project at
300 E Highland Dr Ste 516, Jonesboro, AR 72401
Commercial Construction Project at
3000 E Highland Dr Ste 516, Jonesboro, AR 72401
Commercial Construction Project at
Commercial Construction Project at
17710 La Cantera Pkwy, San Antonio, TX 78257
Commercial Construction Project at
6909 N Loop 1604 E, San Antonio, TX 78247
Commercial Construction Project by Venture Construction Co. at
Commercial Construction Project by Venture Construction Co. at
45000 Hwy 27, Davenport, FL 33897
Commercial Construction Project at
7012 E Greenway Pkwy Ste 160, Scottsdale, AZ 85254
Construction Project at
2600 Hwy 21 S, Rincon, GA 31326
Commercial Construction Project 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 97%
2022 - 100%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Asa Carlton Inc.
100% 10% retainage
Others typically said they were paid on invoice from Asa Carlton Inc. See what were common payment terms.
100% Paid on invoice
Asa Carlton Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days