Subcontractor
Review the 9 Carolina Installers, 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
778 I-View Dr, Rockingham, VA 22801
Commercial Construction Project by unknown general contractor at
100 Ikea Way, Perryville, MD 21903
Commercial Construction Project by Tippmann Construction at
15900 Sabra Way, South Chesterfield, VA 23834
Commercial Construction Project by unknown general contractor at
175 William F Mcclellan Hwy, East Boston, MA 02128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 Logistics Center Pkwy, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
14200 N Santa Fe Ave, Edmond, OK 73013
Commercial Construction Project by unknown general contractor at
2357 S Wood St, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
1050 Heller, Quakertown, PA 18951
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Carolina Installers, Inc..
Typical contract pay terms not yet reported for Carolina Installers, Inc..
Typical days to payment not yet collected for Carolina Installers, Inc..