General Contractor
Review the 83 Carney Engineering Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
55%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
45%
4%
3%
State / County Construction Project by Walton Construction Inc. at
1215-1223 Texas Street, Redlands, CA 92374
Commercial Construction Project by Lena Construction at
State / County Construction Project by Walton Construction Inc. at
1209 Texas St, Redlands, CA 92374
Commercial Construction Project by Ed Grush General Contractor at
Construction Project at
Construction Project at
3716 N Eagle Rock Blvd, Los Angeles, CA 90065
Residential Construction Project at
Commercial Construction Project by United Building Company (CA) at
6101 State St, Huntington Park, CA 90255
Commercial Construction Project by Howard CDM at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
715 N Alvarado St, Los Angeles, CA 90026
Commercial Construction Project by United Building Company (CA) at
Commercial Construction Project at
1557 S Orange Grove Ave, Los Angeles, CA 90019
Commercial Construction Project at
7322 N Topanga Canyon Blvd, Canoga Park, CA 91303
State / County Construction Project at
Commercial Construction Project by Kunzik & Sara Construction at
4011 S Hoover St, Los Angeles, CA 90037
Commercial Construction Project by WPIC Construction LLC at
9530 N Reseda Blvd, Northridge, CA 91324
Commercial Construction Project by Kunzik & Sara Construction at
Commercial Construction Project by Dreyfuss Construction at
13321 Lakeland Rd, Santa Fe Springs, CA 90670
Commercial Construction Project at
990 Weber St, Pomona, CA 91768
Commercial Construction Project by Kunzik & Sara Construction at
2100 Inland Empire Blvd, Ontario, CA 91764
Commercial Construction Project at
6956 Cherry Ave 849, Long Beach, CA 90805
Commercial Construction Project at
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 93%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for Carney Engineering Construction Inc.
Typical contract pay terms not yet reported for Carney Engineering Construction Inc.
Carney Engineering Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days