Subcontractor
Review the 67 Carnegie Homes And 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1325 Peden St, Houston, TX 77006
Construction Project by unknown general contractor at
5822 Winsome Ln # 4, Houston, TX 77057
Residential Construction Project by unknown general contractor at
3244 Ella Lee Ln 8106, Houston, TX 77019
Residential Construction Project by unknown general contractor at
3244 Ella Lee Ln, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
3705 OVERBROOK LN, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
400 E Friar Tuck Ln, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
5822 A Winsome Ln, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
5824 A Winsome Ln, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
5824 B Winsome Ln, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
5824 C Winsome Ln, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
5822 B Winsome Ln Lot 11, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
612 W Bell St, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
5818 Winsome Ln, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
5806 Blossom St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
4215 Washington Ave, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
5824 Winsome Ln, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
3217 Del Monte Dr, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2413 A Rosamond St, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
715 E Friar Tuck Ln, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 E Lamar Blvd, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
1329 PEDEN ST, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
1333 Peden St, Houston, TX 77006
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 90%
Typical retainage not yet submitted for Carnegie Homes And Construction.
Others typically said they were paid when paid from Carnegie Homes And Construction. See what were common payment terms.
100% Pay when paid
Carnegie Homes And Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days