General Contractor
Review the 234 Carocon Corp 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
947 Kannapolis Pkwy, Concord, NC 28027
Commercial Construction Project by Blythe Development Co. at
Construction Project by unknown general contractor at
11115 Mill Spring Ln, Concord, NC 28027
Commercial Construction Project at
11325 Texland Blvd 8106, Charlotte, NC 28273
Commercial Construction Project at
1835 Morehead Ridge Dr, Charlotte, NC 28208
Residential Construction Project at
RIVER HWY NC150 PERTH RD, Mooresville, NC 28117
Commercial Construction Project at
Commercial Construction Project at
990 River Hwy, Mooresville, NC 28117
Construction Project by unknown general contractor at
170 Caspian Pl, Mooresville, NC 28117
Commercial Construction Project at
6408 Providence Rd, Charlotte, NC 28226
Commercial Construction Project at
8804 SHELLY MULLIS RD, Indian Land, SC 29707
Commercial Construction Project by Wood Partners at
Construction Project by unknown general contractor at
145 -OTH1- Caspian Pl, Mooresville, NC 28117
Construction Project by unknown general contractor at
178 -OTH1- Caspian Pl, Mooresville, NC 28117
Construction Project by unknown general contractor at
138 -OTH1- Caspian Pl, Mooresville, NC 28117
Construction Project by unknown general contractor at
184 -OTH1- Caspian Pl, Mooresville, NC 28117
Commercial Construction Project at
7024 Farrell Parlour Ln, Charlotte, NC 28212
Commercial Construction Project at
5601 Central Ave, Charlotte, NC 28212
Construction Project by unknown general contractor at
95 Caldwell Dr, Belmont, NC 28012
Commercial Construction Project at
8042 Shelley Mullis Rd, Fort Mill, SC 29707
Construction Project at
13387 Brown-Grier Rd Lot 10, Charlotte, NC 28273
Construction Project at
6000 Wild Iris Ct, Concord, NC 28027
Commercial Construction Project at
7021 Endhaven Ln, Charlotte, NC 28277
Construction Project at
4410 Napa Oak Dr, Charlotte, NC 28216
Construction Project at
8631 Reames Rd Bldg 4, Charlotte, NC 28216
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 97%
Usually 10% retainage in North Carolina. See typical retainage by State for Carocon Corp.
100% 10% retainage
Typical contract pay terms not yet reported for Carocon Corp.
Typical days to payment not yet collected for Carocon Corp.