Material or Equipment Supplier
Review the 49 Carolina Handling LLC 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Evans General Contractors, LLC at
285 Speedway Blvd, Easley, SC 29640
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
250 Crown Blvd, Timberlake, NC 27583
Commercial Construction Project by unknown general contractor at
3923 Shutterfly Rd Ste 300, Charlotte, NC 28273
Construction Project by unknown general contractor at
10400 Bryton Corporate Center Dr Ste 300, Huntersville, NC 28078
Construction Project by unknown general contractor at
12035 Hunstad Blvd Unit 2, Huntersville, NC 28078
Construction Project by unknown general contractor at
3471 TRADE CENTRE COURT, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
12738 AL-20 NW, Madison, AL 35756
Commercial Construction Project by unknown general contractor at
214 E J J Dr, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
721 Park Centre Dr, Kernersville, NC 27284
Construction Project by unknown general contractor at
4755 McConnell Center Dr, Greensboro, NC 27405
Construction Project by unknown general contractor at
2600 E Market St, Greensboro, NC 27401
Construction Project by unknown general contractor at
431 Milburnie Lake Dr, Raleigh, NC 27610
Construction Project by unknown general contractor at
7902 Indlea Pt Ste 112, Colfax, NC 27235
Commercial Construction Project by unknown general contractor at
1329 State Rte 42, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3070 Business Park Dr Ste 108, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
4835 Sirona Dr, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
104 Thomas St, Calhoun, GA 30701
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
219-225 Midland Ct, Mcdonough, GA 30253
Construction Project by unknown general contractor at
314 S Chimney Rock Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2451 E Bardin Rd, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
189 Arrowhead Dr, Toccoa, GA 30577
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 - 100%
Typical retainage not yet submitted for Carolina Handling LLC.
Typical contract pay terms not yet reported for Carolina Handling LLC.
Typical days to payment not yet collected for Carolina Handling LLC.