General Contractor
Review the 55 Carbine Construction Co. 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%
27%
41%
Unprotected Projects
87%
70%
55%
Reported Slow Payment
13%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
309 COUNTS DR, Muscle Shoals, AL 35661
Commercial Construction Project at
2415 Helton Dr, Florence, AL 35630
Commercial Construction Project at
1915 Avalon Ave, Muscle Shoals, AL 35661
Commercial Construction Project at
410 Cox Blvd, Sheffield, AL 35660
Commercial Construction Project at
698 Cox Creek Pkwy, Florence, AL 35630
Commercial Construction Project at
4819 HUNTSVILLE RD, Florence, AL 35630
Commercial Construction Project at
1949 Florence Blvd, Florence, AL 35630
Commercial Construction Project at
12101 HWY 20, Florence, AL 35633
Commercial Construction Project at
Construction Project by unknown general contractor at
1650 Reynolds Rd, Nashville, TN 37217
Commercial Construction Project at
210 Seville St, Florence, AL 35630
Commercial Construction Project at
202 E 6th St, Tuscumbia, AL 35674
Commercial Construction Project at
COX BLVD, Sheffield, AL 35660
Construction Project at
6620 US-72, Killen, AL 35645
Commercial Construction Project at
116 Pine St, Florence, AL 35630
Commercial Construction Project at
4317 PARKWAY DRIVE, Florence, AL 35630
Commercial Construction Project at
4341 Parkway Dr, Florence, AL 35630
Commercial Construction Project at
1220 N Wood Ave, Florence, AL 35630
Commercial Construction Project at
Commercial Construction Project at
1101 HWY 72, Tuscumbia, AL 35674
Commercial Construction Project at
SW Corner Of Lindsay Lane Gateway Blvd Interx, Athens, AL 35611
Commercial Construction Project at
16493 HIGHWAY 72, Rogersville, AL 35652
Commercial Construction Project at
3609 Florence Blvd, Florence, AL 35634
Commercial Construction Project at
334 E Washington Dr, Muscle Shoals, AL 35661
Commercial Construction Project at
2551 JOHN HAWKINS PKWY, Hoover, AL 35216
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Carbine Construction Co..
Typical contract pay terms not yet reported for Carbine Construction Co..
Typical days to payment not yet collected for Carbine Construction Co..