Subcontractor
Review the 23 Car-Son Construction 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%
56%
42%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
162 Leslie Rd, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
921 W 15th St, North Little Rock, AR 72114
Commercial Construction Project by unknown general contractor at
2706 S Shackleford Rd, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
10600 Industrial Harbor Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
5100 Asher Ave, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
8200 Frazier Pike, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
1800 Center St, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
706 S Mitchell St, Conway, AR 72034
Residential Construction Project by unknown general contractor at
2900 S Belleview Fox Trail, Rogers, AR 72756
Residential Construction Project by unknown general contractor at
13203 Macarthur Dr, North Little Rock, AR 72118
Commercial Construction Project by unknown general contractor at
721 W 9TH ST, Little Rock, AR 72201
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Mid-cities Dr Tiger Dog Office, Bentonville, AR 72712
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
2600 poplar st, North Little Rock, AR 72114
Construction Project by MAPP 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 94%
Typical retainage not yet submitted for Car-Son Construction LLC.
Typical contract pay terms not yet reported for Car-Son Construction LLC.
Typical days to payment not yet collected for Car-Son Construction LLC.