General Contractor
Review the 8 Carlson Construction (TX) 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%
Commercial Construction Project at
2800 S Hulen St, Fort Worth, TX 76109
Commercial Construction Project at
4236 W Vickery Blvd, Fort Worth, TX 76107
Commercial Construction Project at
2516 Gravel Dr Bldg 18, Fort Worth, TX 76118
Commercial Construction Project at
2516 Gravel Dr Bldg 18, Fort Worth, TX 76118
Commercial Construction Project at
Commercial Construction Project at
7529 Pebble Dr, Fort Worth, TX 76118
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Carlson Construction (TX).
Typical contract pay terms not yet reported for Carlson Construction (TX).
Typical days to payment not yet collected for Carlson Construction (TX).