General Contractor
Review the 140 Carl Owen Construction 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
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Southwire Dr, Carrollton, GA 30117
Residential Construction Project at
1735 Cashtown Rd, Bremen, GA 30110
Commercial Construction Project at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by Caliber 1 Construction at
106 KING ST, Bremen, GA 30110
Commercial Construction Project by H&M Company, Inc. at
Commercial Construction Project by RA-LIN & Associates at
1 Southwire Dr, Carrollton, GA 30117
Commercial Construction Project by RA-LIN & Associates at
205 Southwire Dr, Carrollton, GA 30117
Commercial Construction Project at
540 W Industrial Ct, Villa Rica, GA 30180
Commercial Construction Project by R.K. Redding Construction at
919 Alabama Ave, Bremen, GA 30110
Commercial Construction Project by Caliber 1 Construction at
Commercial Construction Project at
217 Tennessee Ave, Bremen, GA 30110
Commercial Construction Project by RA-LIN & Associates at
3 Southwire Dr, Carrollton, GA 30117
Commercial Construction Project by RA-LIN & Associates at
Commercial Construction Project at
3 Southwire dr, Carrollton, GA 30119
Commercial Construction Project at
Commercial Construction Project at
7 Three Southwire Drive, Carrollton, GA 30117
Commercial Construction Project at
162 CATERBURY DR, Carrollton, GA 30117
Commercial Construction Project at
22561 Main St, Ranburne, AL 36273
Commercial Construction Project by RA-LIN & Associates at
PO BOX 69 1 SOUTHWIRE DRIVE, Carrollton, GA 30119
Commercial Construction Project at
6771 US-78, Heflin, AL 36264
Commercial Construction Project by R.K. Redding Construction at
504 GEORGIA AVE BMAT20230100001710, Bremen, GA 30110
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3785 Cave Spring Rd SW, Rome, GA 30161
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.
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 - 96%
Typical retainage not yet submitted for Carl Owen Construction.
Others typically said they were paid on invoice from Carl Owen Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Carl Owen Construction.