Subcontractor
Review the 86 Carpet USA 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%
41%
42%
Unprotected Projects
56%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
44%
4%
3%
Commercial Construction Project by unknown general contractor at
12888 Crenshaw Blvd, Gardena, CA 90249
Commercial Construction Project by Johnstone Moyer, Inc. at
Construction Project by unknown general contractor at
Construction Project by Unique Construction & Development at
Construction Project by Riviera Building & Development at
1600 N Vine St, Los Angeles, CA 90028
Construction Project by Pacific Empire Builders Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by Shangri-La Construction at
7901 Sunset Blvd, Los Angeles, CA 90046
Construction Project by unknown general contractor at
Construction Project by Bernards Builders, Inc. at
Construction Project by Suffolk Construction at
Construction Project by R.D. Olson Construction, Inc. (CA) at
Construction Project by unknown general contractor at
932 18th St, Hermosa Beach, CA 90254
Construction Project by Tri County Development & Construction at
Construction Project by Tri County Development & Construction at
Construction Project by Shangri-La Construction at
Construction Project by Essey Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wilshire Construction LP at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Forza Construction Inc. (CA) at
Construction Project by unknown general contractor at
Construction Project by Bernards Bros ,Inc. at
Construction Project by Zwick Construction at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Carpet USA.
Typical contract pay terms not yet reported for Carpet USA.
Typical days to payment not yet collected for Carpet USA.