Subcontractor
Review the 21 Carpenter & Sons 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
41%
Unprotected Projects
0%
42%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
6760 Highway 63, Rison, AR 71665
Commercial Construction Project by unknown general contractor at
210 N Main St, Hamburg, AR 71646
Commercial Construction Project by unknown general contractor at
128 N LOUISIANA BLVD, Dermott, AR 71638
Commercial Construction Project by unknown general contractor at
802 S Main St, Hamburg, AR 71646
Commercial Construction Project by unknown general contractor at
1300 N 3rd St, Mc Gehee, AR 71654
Commercial Construction Project by unknown general contractor at
100 Bradley 270th Rd, Hermitage, AR 71647
Commercial Construction Project by unknown general contractor at
1401 W 3rd Ave, Crossett, AR 71635
Commercial Construction Project by unknown general contractor at
409 W Oak St, Mc Gehee, AR 71654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
729 Highway 10 E, Ola, AR 72853
Commercial Construction Project by unknown general contractor at
110 N Mulberry St, Hamburg, AR 71646
Commercial Construction Project by unknown general contractor at
1100 Camp Rd, Crossett, AR 71635
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
118 Highway 278th Byp, Warren, AR 71671
Commercial Construction Project by unknown general contractor at
341 Independence Ln, Dumas, AR 71639
Commercial Construction Project by unknown general contractor at
915 Highway 425 N, Monticello, AR 71655
State / County Construction Project by unknown general contractor at
250 University Dr, Monticello, AR 71655
Commercial Construction Project by unknown general contractor at
966 US 65 S, Dumas, AR 71639
Commercial Construction Project by unknown general contractor at
2310 S Main St, Crossett, AR 71635
Commercial Construction Project by unknown general contractor at
1100 Waterwell Rd, Crossett, AR 71635
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Carpenter & Sons Construction.
Typical contract pay terms not yet reported for Carpenter & Sons Construction.
Typical days to payment not yet collected for Carpenter & Sons Construction.