Carmel Contractors Inc.
General Contractor
Carmel Contractors Inc. Payment and Project History
Review the 162 Carmel Contractors Inc. 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 Monitoring162 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Carmel Contractors Inc. Project and Payment History
Commercial Construction Project at
7500 Wilkinson Blvd, Charlotte, NC 28214
- Last known event: 12/04/2024
- First known event: 06/25/2024
Commercial Construction Project at
3311 State Rd S-21-545 545, Florence, SC 29501
- Last known event: 12/02/2024
- First known event: 12/02/2024
Construction Project by unknown general contractor at
3701 Arco Corporate Dr Ste 150, Charlotte, NC 28273
- Last known event: 09/25/2024
- First known event: 09/25/2024
Construction Project by unknown general contractor at
3311 Meadors Rd, Florence, SC 29501
- Last known event: 06/11/2024
- First known event: 06/11/2024
Residential Construction Project at
1130 KANAWHA CT, Fort Mill, SC 29715
Commercial Construction Project at
1857 Bells Hwy, Walterboro, SC 29488
- Last known event: 12/01/2024
- First known event: 11/02/2023
Commercial Construction Project at
5042 Summit Spring Way, Ooltewah, TN 37363
- Last known event: 11/19/2024
- First known event: 06/06/2024
Commercial Construction Project at
2305 N Chester St, Gastonia, NC 28052
- Last known event: 07/06/2024
- First known event: 12/26/2023
Commercial Construction Project at
4035 Concourse Blvd, Charlotte, NC 28273
- Last known event: 05/08/2024
- First known event: 10/23/2023
Commercial Construction Project at
1808 Associates Ln, Charlotte, NC 28217
Construction Project by unknown general contractor at
16830 Statesville Rd, Huntersville, NC 28078
- Last known event: 12/01/2023
- First known event: 12/01/2023
Commercial Construction Project at
9209 Forsyth Park Dr, Charlotte, NC 28273
- Last known event: 12/20/2023
- First known event: 12/20/2023
Commercial Construction Project at
420 McCarter Rd, Fountain Inn, SC 29644
- Last known event: 11/27/2023
- First known event: 11/02/2023
Commercial Construction Project at
5711 w highway 74, Indian Trail, NC 28079
- Last known event: 11/06/2023
- First known event: 10/20/2023
Commercial Construction Project at
420 McCarter Rd Trlr SIDE, Fountain Inn, SC 29644
Commercial Construction Project at
- Last known event: 08/29/2023
- First known event: 12/14/2022
Construction Project by unknown general contractor at
9209 Forsyth Park Dr Unit A, Charlotte, NC 28273
- Last known event: 04/24/2023
- First known event: 03/10/2023
Construction Project by unknown general contractor at
114 Springs St Ste C, Fort Mill, SC 29715
- Last known event: 09/13/2022
- First known event: 09/13/2022
Commercial Construction Project at
101 Verdae Blvd Ste 200, Greenville, SC 29607
- Last known event: 02/02/2023
- First known event: 02/02/2023
Commercial Construction Project at
- Last known event: 01/31/2023
- First known event: 12/28/2022
Commercial Construction Project at
16649 US Hwy 21, Huntersville, NC 28078
- Last known event: 03/15/2023
- First known event: 03/15/2023
Commercial Construction Project at
4551 Beatties Ford Rd 1083, Charlotte, NC 28216
- Last known event: 03/07/2023
- First known event: 03/07/2023
State / County Construction Project at
1729 E DIXON BLVD, Shelby, NC 28152
- Last known event: 02/14/2023
- First known event: 11/23/2022
Commercial Construction Project at
2910 LITTLE NECK RD, Bloomingdale, GA 31302
Commercial Construction Project at
- Last known event: 10/12/2022
- First known event: 02/09/2022
Waiting for payment from Carmel Contractors Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Carmel Contractors Inc..
Payment Terms
Typical contract pay terms not yet reported for Carmel Contractors Inc..
Days to Payment
Typical days to payment not yet collected for Carmel Contractors Inc..