General Contractor
Review the 10 Carcon Industries & Construction Company 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Federal Construction Project by Turner Construction at
1515 Commerce St, Fort Worth, TX 76102
State / County Construction Project by Omega Contracting Inc. (TX) at
Commercial Construction Project at
4201 N Beach St, Fort Worth, TX 76137
State / County Construction Project at
6420 Smithfield Rd, North Richland Hills, TX 76182
State / County Construction Project at
2829 Decatur Ave, Fort Worth, TX 76106
State / County Construction Project at
State / County Construction Project by Archer Western at
1001 Jones St, Fort Worth, TX 76102
State / County Construction Project at
Commercial Construction Project by Archer Western at
6851 NE Loop 820 Ste 400, North Richland Hills, TX 76180
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
Typical retainage not yet submitted for Carcon Industries & Construction Company LLC.
Others typically said they were paid if paid from Carcon Industries & Construction Company LLC. See what were common payment terms.
100% Pay if paid
Carcon Industries & Construction Company LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days