General Contractor
Review the 14 Carrara Companies 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%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
6033 Bear Creek Dr, Bedford, OH 44146
Construction Project at
36 E Riverglen Dr, Columbus, OH 43085
Construction Project at
523 S 5th St, Columbus, OH 43206
Construction Project at
150 Heid Ave, Dayton, OH 45404
Construction Project at
Huron St, Barberton, OH 44203
Commercial Construction Project at
10902 Lake Ave, Cleveland, OH 44102
Construction Project at
Residential Construction Project at
11550 Mapleridge Dr, North Royalton, OH 44133
Commercial Construction Project at
1605 Merwin Ave, Cleveland, OH 44113
Residential Construction Project at
2489 Sherbourne Way, Xenia, OH 45385
Owner Occupied Residential Construction Project at
6646 Eagle Ridge Ln, Canal Winchester, OH 43110
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.
2022 - 100%
Typical retainage not yet submitted for Carrara Companies.
Typical contract pay terms not yet reported for Carrara Companies.
Typical days to payment not yet collected for Carrara Companies.