General Contractor
Review the 11 Carleton Construction Ltd. 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%
37%
41%
Unprotected Projects
40%
52%
53%
Reported Slow Payment
60%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4320 S LEGACY DRIVE, Prosper, TX 75078
Commercial Construction Project at
7200 Chase Oaks Blvd, Plano, TX 75025
State / County Construction Project at
Commercial Construction Project at
Construction Project by Dal Dirt LLC at
Construction Project by Treymore Construction at
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) 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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 0%
2022 - 0%
Typical retainage not yet submitted for Carleton Construction Ltd..
Typical contract pay terms not yet reported for Carleton Construction Ltd..
Typical days to payment not yet collected for Carleton Construction Ltd..