General Contractor
Review the 29 Carrick Contracting Corporation 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Residential Construction Project at
972 SW Falcon St, Palm City, FL 34990
Commercial Construction Project at
1450 Kinetic Rd, West Palm Beach, FL 33403
Construction Project by unknown general contractor at
118 1 Ridgefield Ave 1, Sneads Ferry, NC 28460
Commercial Construction Project at
1230 SW 2nd Ave, Miami, FL 33130
Commercial Construction Project at
10100 Forest hl Blvd, Wellington, FL 33414
Commercial Construction Project by Black & Veatch at
3700 W Flagler St, Coral Gables, FL 33134
Commercial Construction Project at
350 11th St, Daytona Beach, FL 32117
Construction Project at
2760 SE Overhill Dr, Port Saint Lucie, FL 34952
Construction Project at
Construction Project at
3798 Selvitz Rd, Fort Pierce, FL 34981
Construction Project at
712 CITRUS AVE, Fort Pierce, FL 34950
Construction Project at
1480 Dyer Rd, Port Saint Lucie, FL 34952
Construction Project at
Construction Project by unknown general contractor at
1201 Wp Ball Blvd, Sanford, FL 32771
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20530 Golf Course Rd, Boca Raton, FL 33434
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2600 N Flagler Dr, West Palm Beach, FL 33407
Construction Project by unknown general contractor at
4801 Pga Blvd, Palm Beach Gardens, FL 33418
Commercial Construction Project at
Commercial Construction Project at
RANGELINE RD AND ALLAPATTAH CHRIS 727-741-3520, Palm City, FL 34990
Commercial Construction Project at
101 Mounts Bay Rd, Williamsburg, VA 23185
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Carrick Contracting Corporation.
Others typically said they were paid if paid from Carrick Contracting Corporation. See what were common payment terms.
100% Pay if paid
Carrick Contracting Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days