Carpe Diem Construction
Subcontractor
Carpe Diem Construction Payment and Project History
Review the 6 Carpe Diem 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 Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Carpe Diem Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
4080 BOWDEN RD, Geismar, LA 70734
- Last known event: 05/21/2021
- First known event: 05/21/2021
Commercial Construction Project by The Lemoine Company, LLC at
ALASKA ST, Baton Rouge, LA 70809
Commercial Construction Project by Hutton Construction, Inc. at
1345 E Pass Rd, Gulfport, MS 39507
Commercial Construction Project by unknown general contractor at
Lsu ave, Baton Rouge, LA 70808
Commercial Construction Project by unknown general contractor at
2707 Us Hwy 190, Hammond, LA 70401
Commercial Construction Project by unknown general contractor at
968 BEAUREGARD PKWY, Covington, LA 70433
Waiting for payment from Carpe Diem Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Carpe Diem Construction.
Payment Terms
Others typically said they were paid on invoice from Carpe Diem Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Carpe Diem Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days