General Contractor
Review the 13 Carlin Construction, Inc. (FL) 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%
42%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
8%
3%
Residential Construction Project at
1711 W JETTON AVE, Tampa, FL 33606
Residential Construction Project at
818 S EDISON AVE, Tampa, FL 33606
Residential Construction Project at
3411 W McKay Ave, Tampa, FL 33609
Residential Construction Project at
2913 W BAY COURT AVE, Tampa, FL 33611
Residential Construction Project at
816 S POINSETTIA DR, Tampa, FL 33609
Residential Construction Project at
2008 N MORGAN ST, Tampa, FL 33602
Construction Project at
5105 W Homer Ave, Tampa, FL 33629
Residential Construction Project at
3228 W HARBOR VIEW AVE, Tampa, FL 33611
Residential Construction Project at
3010 W SAN MIGUEL ST, Tampa, FL 33629
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 Carlin Construction, Inc. (FL).
Typical contract pay terms not yet reported for Carlin Construction, Inc. (FL).
Typical days to payment not yet collected for Carlin Construction, Inc. (FL).